1. Levice
  2. Invoice #2018029

Invoice

ELIM Levice s.r.o.
From
ELIM Levice s.r.o.
Subject uniq ID: 44180730
Ul. partizánov 1825/23
Levice
93401
To
Levice
Mesto Levice, OÚPŽP Odd. územného plánovania a ŽP
Invoice
March 14, 2018
#2018029
Subject Value
VI.ZŠ rekonštrukcia osvetlenia v malej a veľkej telocvični
 21 605,46 €
Status zaplatené
TOTAL 21 605,46 €
Internal invoice number:
201800734
Internal contract number:
157
Example invoice only. Not for tax purposes