1. Žilina
  2. Invoice #20230285

Invoice

DAQE Slovakia s.r.o.
From
DAQE Slovakia s.r.o.
Subject uniq ID: 36848751
Pribinova 8953/62
Žilina
01001 Žilina
To
Žilina
Invoice
December 20, 2023
#20230285
Subject Value
PD -„Stavební úpravy cyklotras na vybraných komunikacích – ulice M.R.Štefánika v Žiline“ v počte 10 paré a to pre objekt TDZ.
 660,00 €
Status
TOTAL 660,00 €
Internal invoice number:
20230285
Delivery date:
December 15, 2023
Acceptance date:
December 20, 2023
Internal order number:
202100463
Example invoice only. Not for tax purposes