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Orders and invoices

Supplier invoice

72/2026

Supplier
Okresný úrad Michalovce
Supplier address
Námestie slobody 3, Michalovce
Supplier ID
151866
Amount without VAT
Amount with VAT
638,00
Currency
EUR
Settlement date
15.06.2026
Document date
22.5.2026
Document text
Poplatok za znečisťovanie ovzdušia