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, MP - Oddelenie ochrany objektov - POJ
MESTO Košice, MP - Oddelenie ochrany objektov - POJ
Invoice
January 11, 2024
#23011140
| Subject | Value |
|---|---|
|
Komplex Historická radnica - Energie a služby od 1.11. do 28.11.2023 |
7 708,82 € |
Status
TOTAL 7 708,82 €
- Internal invoice number:
- 202306269
- Delivery date:
- December 20, 2023
- Acceptance date:
- January 07, 2024
- Due date:
- January 20, 2024
- Internal contract number:
- 2023001192
Example invoice only. Not for tax purposes