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
September 07, 2023
#112303103
Subject | Value |
---|---|
licencie 10/2023-2/24 ŠJ rozpis |
1 915,20 € |
Status
TOTAL 1 915,20 €
- Acceptance date:
- September 06, 2023
Example invoice only. Not for tax purposes