Názov dokumentu

Faktúra č. 107/2022 (Anasoft APR)

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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