page

Orders and invoices

Supplier invoice

73/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
47400781
Amount without VAT
2 218,73
Amount with VAT
2 662,48
Currency
EUR
Settlement date
28.05.2024
Document date
13.5.2024
Document text
prenájom nebytových priestorov 4/2024