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Orders and invoices

Supplier invoice

95/2025

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
2 696,02
Amount with VAT
2 696,02
Currency
EUR
Settlement date
30.06.2025
Document date
17.6.2025
Document text
Poistenie motorových vozidiel Kasko