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Orders and invoices

Supplier invoice

48/2026

Supplier
Okresný úrad Hlohovec
Supplier address
Jarmočná 3, 920 01 Hlohovec
Supplier ID
1518660128
Amount without VAT
Amount with VAT
543,00
Currency
EUR
Settlement date
12.05.2026
Document date
15.4.2026
Document text
Poplatok za znčistenie ovzdušia