Invoice
From
Doprastav, a.s.
Subject uniq ID: 31333320
Drieňová 78/27
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 31333320
Drieňová 78/27
Bratislava-Ružinov
82101 Bratislava
To
Košice
MESTO Košice, Ref. výstavby
MESTO Košice, Ref. výstavby
Invoice
December 27, 2023
#1142320100
| Subject | Value |
|---|---|
|
Stavebné práce - Cyklistická komunikácia - Slanecká cesta |
31 111,44 € |
Status
TOTAL 31 111,44 €
- Internal invoice number:
- 202305280
- Delivery date:
- October 30, 2023
- Acceptance date:
- November 15, 2023
- Due date:
- January 29, 2024
- Internal contract number:
- 2021001507
Example invoice only. Not for tax purposes