Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
April 28, 2023
#112301007
| Subject | Value |
|---|---|
|
program pre vedúce ZŠS pri MŠ ( balíček naša strava.sk štandart) 03/23 - 1284/2023/OŠMaŠ |
800,40 € |
Status
TOTAL 800,40 €
- Acceptance date:
- March 10, 2023
Example invoice only. Not for tax purposes