1. Trenčín
  2. Invoice #1020240005

Invoice

KUPAS TRADE, s.r.o.
From
KUPAS TRADE, s.r.o.
Subject uniq ID: 51415623
Astrová 16639/2/A
Bratislava-Ružinov
82101
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
February 21, 2024
#1020240005
Subject Value
dopadové plochy na ihrisko
 8 404,80 €
Status
TOTAL 8 404,80 €
Acceptance date:
February 15, 2024
Example invoice only. Not for tax purposes