Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
November 30, 2023
#20231021
Subject Value
vyjadrenie k PD SP "ZŠ s MŠ A. Kubnu - rekonštrukcia areálu"
16,00 €
TOTAL $16.00


Example invoice only. Not for tax purposes