Invoice
From
Topsec s.r.o.
Subject uniq ID: 54134242
Subject uniq ID: 54134242
To
Prešov
Mesto Prešov, KPr Kancelária prednostu
Mesto Prešov, KPr Kancelária prednostu
Invoice
September 14, 2022
#20220041
| Subject | Value |
|---|---|
|
-výkon ext. manažéra kybernetickej bezpečnosti pre mesto Prešov za 08/2022 |
492,00 € |
Status
zaplatené
TOTAL 492,00 €
- Internal contract number:
- 202200683
Example invoice only. Not for tax purposes