1. Prešov
  2. Invoice #83517763

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Prešov
Mesto Prešov, OŠKaCR ODBOR ŠKOLSTVA, KULTÚRY A CESTOVNÉHO RUCHU
Invoice
July 01, 2024
#83517763
Subject Value
-služby pevnej siete za 06/2024: MŠ Sládkovičova
 9,60 €
Status nezaplatené
TOTAL 9,60 €
Internal contract number:
202300703
Example invoice only. Not for tax purposes