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Orders and invoices

Supplier invoice

54/2026

Supplier
Tatra banka, a.s.
Supplier address
Hodžovo nám. 3, 811 06 Bratislava
Supplier ID
00686931
Amount without VAT
65,04
Amount with VAT
80,00
Currency
EUR
Settlement date
10.03.2026
Document date
10.3.2026
Document text
Poplatok banke