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Orders and invoices

Supplier invoice

46/2026

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
100,84
Amount with VAT
120,00
Currency
EUR
Settlement date
22.04.2026
Document date
13.4.2026
Document text
Zabezpečenie občerstvenia