Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
April 17, 2023
#112301045
| Subject | Value |
|---|---|
|
Poplatok za softwerové služby na 6 mesiac pre program ŠJ |
568,80 € |
Status
TOTAL 568,80 €
- Acceptance date:
- April 05, 2023
Example invoice only. Not for tax purposes