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Orders and invoices

Supplier invoice

7/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
-2 250,00
Amount with VAT
-2 700,00
Currency
EUR
Settlement date
13.02.2025
Document date
17.1.2025
Document text
Refakturácia právnych služieb- dobropis k fa 210/2024