Invoice
From
Slovenská rada pre zelené budovy
Subject uniq ID: 42182158
Subject uniq ID: 42182158
To
Prešov
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Invoice
May 17, 2022
#22022160
| Subject | Value |
|---|---|
|
-účasť na webinári "Green Building Academy 2022 - Modul V" dňa 17.05.2022 |
69,00 € |
Status
zaplatené
TOTAL 69,00 €
Example invoice only. Not for tax purposes