Supplies of our goods are executed based on your purchase orders.
Each order must include the following:

  • Order no., date
  • Purchaser’s ID: address, contact person, phone, fax, ID, VAT ID, banking connection, account no., registration in the Companies Register of the Trade Office, Certificate of VAT ID registration
  • Specification of required goods: name, CODE, type, dimensions, quantity, packaging, or other non-standard requirements
  • Price
  • Required purchase/delivery term
  • Required method of purchase/delivery
  • Payment conditions


If you are interested in the product
mentioned, you may contact directly
the sales department of Fatra.

ing. Jaroslav Tyl
Tel.: +420 577 503 380
Mobil: +420 724 405 644