Invoice

From
DYNAMIK HOLDING, a.s.
Subject uniq ID: 34134557
To
Nitra
Invoice
December 28, 2023
#25230022
Subject Value
stavba - Obnova Starého parku - 2162/2023
-289 929,72 €
Status
TOTAL -289 929,72 €

Acceptance date:
November 14, 2023

Example invoice only. Not for tax purposes