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
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
June 21, 2024
#620240357
| Subject | Value |
|---|---|
|
ubytovanie, strava, animačný program |
6 300,00 € |
Status
zaplatené
TOTAL 6 300,00 €
- Internal invoice number:
- 212400171
Example invoice only. Not for tax purposes