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Orders and invoices

Supplier invoice

98/2026

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H, 841 02 Bratislava
Supplier ID
36239542
Amount without VAT
842,82
Amount with VAT
1 036,67
Currency
EUR
Settlement date
18.08.2026
Document date
20.7.2026
Document text
Servis Škoda Karoq Style TDI BL521TH