1. Prešov
  2. Invoice #1023000052

Invoice

Inet.sk, s.r.o.
From
Inet.sk, s.r.o.
Subject uniq ID: 45543372
Radvanská 25
Banská Bystrica
97405
To
Prešov
Mesto Prešov, ORP Odbor riadenia projektov
Invoice
January 12, 2023
#1023000052
Subject Value
-prevádzka Hosting B - smartcity.presov.sk
 0,00 €
Status zaplatené
TOTAL 0,00 €
Example invoice only. Not for tax purposes