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Orders and invoices

Supplier invoice

35/2026

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
318,00
Amount with VAT
333,90
Currency
EUR
Settlement date
25.03.2026
Document date
17.3.2026
Document text
Fakturácia za obedy za 02/2026