1. Prešov
  2. Invoice #2301054

Invoice

CORA GASTRO s. r. o.
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Prešov
Mesto Prešov, KPr Kancelária prednostu
Invoice
February 23, 2023
#2301054
Subject Value
1.Q. - ASW update podľa čl II.4 Servisnej zmluvy, int. č. 201801110 zo dňa 14.11.2018-obnovenie služieb TP:Software Update License & ESL or ASFU Support - Oracle Database Standard Editon One - Processor Perpetual : (2 CPU) r. 2023
 37 345,04 €
Status zaplatené
TOTAL 37 345,04 €
Internal contract number:
201801110
Example invoice only. Not for tax purposes