Invoice
From
Marián Horňák
Subject uniq ID: 34597786
Subject uniq ID: 34597786
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
July 16, 2021
#132021
| Subject | Value |
|---|---|
|
stavebné práce - MŠ 140 |
398,58 € |
Status
TOTAL 398,58 €
- Acceptance date:
- July 03, 2021
Example invoice only. Not for tax purposes