Order
PULZAR, s.r.o.
From
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
To
PULZAR, s.r.o.
Subject uniq ID: 31702465
Subject uniq ID: 31702465
Order
January 17, 2024
#202400006
| Subject | Value |
|---|---|
|
maliarske práce pre v zmysle cenovej ponuky zo dňa 16.1.2024 pre ZŠ |
2 970,00 € |
TOTAL 2 970,00 €
Example invoice only. Not for tax purposes