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Orders and invoices

Supplier invoice

45/2026

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
384,00
Amount with VAT
403,20
Currency
EUR
Settlement date
22.04.2026
Document date
13.4.2026
Document text
Fakturácia za obedy za 02/2026