- Číslo faktúry:
- DF2024/0018
- Číslo zmluvy:
- OCÚHS-S2024/00351
- Popis plnenia:
- licenčný poplatok zverejňovanie zmluv na CRZ virtulalnycintorin.sk 23.1.-31.12.2024
- Cena:
- 21,29 EUR
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