Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
January 29, 2024
#
| Subject | Value |
|---|---|
|
ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- 1002400006
- Acceptance date:
- January 12, 2024
Example invoice only. Not for tax purposes