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Orders and invoices

Supplier invoice

42/2025

Supplier
Tatra Banka, a.s.
Supplier address
Hodžovo nám. 3, 811 06 Bratislava
Supplier ID
00686930
Amount without VAT
65,04
Amount with VAT
80,00
Currency
EUR
Settlement date
21.02.2025
Document date
17.3.2025
Document text
vyhotovenie bankovej správy pre účely auditu