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For Suppliers


Our department is responsible for orders from suppliers regarding capital goods, operational resources, energy and services. Exceptions are contracts connected to financing.


"Everything simply flows a transparent manner and with minimal waste" We try to adhere to this vision in all logistic processes and take part in the construction of a company focused on creating added value. Only well prepared logistic can satisfy the client’s demands.

Financial issues

Within our ability by the processing of electronical invoices are at the time following possibilities viable:

  • self billing procedure (format VDA 4908)
  • electronical invoice (format 4906)
  • sending of invoices in cooperation with First Business Post

Correct address for the sending of invoices is the following:

Volkswagen Slovakia a. s.
Finanzabteilung – Scan-Team
Jána Jonáša 1
Devínska Nová Ves
84302 Bratislava


Purchasing department

For more information about purchasing matters contact us under:

Logistics department

For more information about logistics matters contact us under

Contact for forwarding agencies
Finance department

For more information about finance matters contact us under

Accounts payable/Receivable department

For more information about accounts payable/receivable matters contact us under