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Orders and invoices

Supplier invoice

60/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
9 247,00
Amount with VAT
11 373,81
Currency
EUR
Settlement date
22.05.2025
Document date
30.4.2025
Document text
Refakturácia právnych služieb