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
January 04, 2024
#1142320113
| Subject | Value |
|---|---|
|
Stavebné práce - Rekonštrukcia a modernizácia - Slanecká cesta |
3 648 150,24 € |
Status
TOTAL 3 648 150,24 €
- Internal invoice number:
- 202306145
- Delivery date:
- December 21, 2023
- Acceptance date:
- December 27, 2023
- Due date:
- March 10, 2024
- Internal contract number:
- 2021001507
Example invoice only. Not for tax purposes