Invoice
From
CK SLNIEČKO, spol s r.o.
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101 Trenčín
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101 Trenčín
To
Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
June 11, 2024
#20240144
| Subject | Value |
|---|---|
|
ŠVP |
4 200,00 € |
Status
TOTAL 4 200,00 €
- Acceptance date:
- May 24, 2024
Example invoice only. Not for tax purposes