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Orders and invoices

Supplier invoice

53/2026

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
13.03.2026
Document date
13.3.2026
Document text
Poplatok banke