Invoice
From
Euro Dotácie, a. s.
Subject uniq ID: 36438766
Subject uniq ID: 36438766
To
Žilina
Invoice
December 29, 2023
#223744
| Subject | Value |
|---|---|
|
odborné služby externého riadenia projektu- "Zmierňovanie a prispôsobovanie sa zmene klímy v meste Žilina" |
3 822,00 € |
Status
TOTAL 3 822,00 €
- Internal invoice number:
- 223744
- Delivery date:
- December 29, 2023
- Acceptance date:
- December 29, 2023
- Internal contract number:
- 340
Example invoice only. Not for tax purposes