Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
April 19, 2023
#112301389
| Subject | Value |
|---|---|
|
licencie 2023 ŠJ rozpis |
1 915,20 € |
Status
TOTAL 1 915,20 €
- Acceptance date:
- April 14, 2023
Example invoice only. Not for tax purposes