Fakturačka.pdf

ZGR_OBJ_0186_2022.pdf
Preview of Fakturačka
🔗 Source: cybercompetence.sk
📊 Size: 118 KB
👤 Author: Petra Svanova
⬇️ Downloads: 53

Summary

Organizácia realizuje objednávku tovaru/služby s celkovým nákladom 3 763,20 EUR, bez DPH 3 136,00 EUR, s DPH 627,20 EUR, pričom objednávka bola schválená Ing. Tomášom Hettychom, zástupcom generálneho riaditeľa.

Description

Organizácia realizuje objednávku tovaru/služby s celkovým nákladom 3 763,20 EUR, bez DPH 3 136,00 EUR, s DPH 627,20 EUR, pričom objednávka bola schválená Ing.

Technical Information

  • File Format: PDF
  • File Size: 118 KB
  • Pages: 1
  • Language: PT
  • Author: Petra Svanova
  • Total Downloads: 53
  • Last Updated: 1 week ago

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