Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
May 11, 2023
#5803088614
| Subject | Value |
|---|---|
|
Stavebná údržba a opravy pozemných komunikácií II.2022 |
54 725,16 € |
Status
TOTAL 54 725,16 €
- Internal invoice number:
- 202301322
- Delivery date:
- March 30, 2023
- Acceptance date:
- April 17, 2023
- Due date:
- May 13, 2023
Example invoice only. Not for tax purposes