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Faktura.pdf

2101000004.pdf
Preview of Faktura
🔗 Source: cybercompetence.sk
📊 Size: 72 KB
📄 Pages: 1 page
⬇️ Downloads: 86

Summary

FAKTURA # 11 2101000004 issued by Kompetencne a certifikacne centrum kybernetickej bezpecnosti to Narodny bezpecnostnu urad.

Date of issue: 17.02.2021
 Date of delivery: 17.02.2021
Due date: 03.03.2021
 Total amount: 375.00 EUR
Tax rate: 0%
 Total tax: 0.00 EUR
* Grand total: 375.00 EUR

The invoice is for the project "Cybersecurity Certification Slovakia 2019-SK-IA-0073" with grant agreement number INEA/CEF/ICT/A2019/2072830. The payment method is prepayment (pp) to the State Treasury with IBAN: SK91 8180 0000 0070 0063 9084 and BIC: SPSRSKBA.

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Description

Faktura číslo 11 2101000004 od Kompetencne a certifikacne centrum kybernetickej bezpecnosti.
Celková cena dodavky: 375,00 EUR.
DPH sa neplatí.

Technical Information

  • File Format: PDF
  • File Size: 72 KB
  • Pages: 1
  • Language: IT
  • Total Downloads: 86
  • Last Updated: 1 week ago

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This PDF document about Faktura provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into Faktura.

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