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Orders and invoices

Supplier invoice

90/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
14 791,25
Amount with VAT
18 193,24
Currency
EUR
Settlement date
07.07.2025
Document date
9.6.2025
Document text
Refakturácia právnych služieb