Invoice
From
K 13 - Košické kultúrne centrá
Subject uniq ID: 42323975
Kukučínova 2
040 01 Košice Košice
Subject uniq ID: 42323975
Kukučínova 2
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. krízovej intervencie
MESTO Košice, Ref. krízovej intervencie
Invoice
January 11, 2024
#23011148
| Subject | Value |
|---|---|
|
Mediálna kampaň vo vysielaní telKE |
2 000,00 € |
Status
TOTAL 2 000,00 €
- Internal invoice number:
- 202306155
- Delivery date:
- December 21, 2023
- Acceptance date:
- December 27, 2023
- Due date:
- January 04, 2024
- Internal order number:
- O10307230866
Example invoice only. Not for tax purposes