Názov dokumentu
Dodávateľ
ANASOFT APR, spol. s r.o.
IČO: 31361552
Zhrnutie
Mesačný poplatok za správu a údržbu IT.
Číslo dokumentu
F/2022/107
Dátum doručenia (FA) / vystavenia (OBJ)
1. 4. 2022
Dátum účinnosti
31. 3. 2022
Dátum zverejnenia
8. 4. 2022
Kategória
Faktúra
Suma (bez DPH):
1 710,00 €
Príloha
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