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Sending electronic invoices

Our company is also trying to protect the environment by digitalizing processes, so we have decided to receive and send invoices only in electronic form. We send all our customers invoices electronically and we also require our suppliers to send invoices only electronically. In this way, we want to help protect the environment while reducing costs for the company.

If you do not have an agreement with our company for sending electronic invoices, please contact us by e-mail office.altgas@brantner.sk or by phone +421 911 518 000.

Instructions for sending electronic invoices

Email subject: our order number, invoice number
File format: PDF (PDF printer can be downloaded for free at LINK bullzip PDF)
Only 1 invoice can be sent per email.
Contact email: invoice.altgas@brantner.sk

Agreement on electronic invoice transmission

for the customer

Agreement on electronic invoice transmission

for the supplier

Invoicing data

Brantner Altgas s.r.o.
Dukelská čtvrt’a 1401
018 41 Dubnica nad Váhom
ID No. 36 334 081
IČDPH SK 2021796634

Bank connection
Tatra Banka a.s.
IBAN: SK45 1100 0000 0026 2284 5453
SWIFT: TATRSKBX