1. Trenčín
  2. Invoice #2212033

Invoice

DRILL, s.r.o.
From
DRILL, s.r.o.
Subject uniq ID: 35966645
Gruzínska 9
Bratislava-Ružinov
82101 Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
May 05, 2021
#2212033
Subject Value
revitalizácia Hviezdoslavovej ulice v TN
 5 256,00 €
Status
TOTAL 5 256,00 €
Acceptance date:
April 26, 2021
Example invoice only. Not for tax purposes