1. Trenčín
  2. Invoice #112401046

Invoice

Verejná informačná služba s.r.o.
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
March 11, 2024
#112401046
Subject Value
naša strava
 1 915,20 €
Status
TOTAL 1 915,20 €
Acceptance date:
March 05, 2024
Example invoice only. Not for tax purposes