Order
Ing. Dagmar Melotíková
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
Ing. Dagmar Melotíková
Subject uniq ID: 50630547
Subject uniq ID: 50630547
Order
October 17, 2023
#202300106
| Subject | Value |
|---|---|
|
verejné obstarávanie potravíny pre ZŠ ŠJ |
2 000,00 € |
TOTAL 2 000,00 €
Example invoice only. Not for tax purposes