Invoice
From
Education Initiative, s.r.o.
Subject uniq ID: 47122684
Kukučínova 636/4
Pezinok
90201
Subject uniq ID: 47122684
Kukučínova 636/4
Pezinok
90201
To
Prešov
Mesto Prešov, OŠKaCR ODBOR ŠKOLSTVA, KULTÚRY A CESTOVNÉHO RUCHU
Mesto Prešov, OŠKaCR ODBOR ŠKOLSTVA, KULTÚRY A CESTOVNÉHO RUCHU
Invoice
June 15, 2021
#202100014
| Subject | Value |
|---|---|
|
- edukačné hry - MŠ Matice slovenskej |
277,50 € |
Status
zaplatené
TOTAL 277,50 €
- Internal order number:
- 202100322
Example invoice only. Not for tax purposes