Invoice
From
Atis - 10 Stavebná firma, s.r.o.
Subject uniq ID: 36463621
Subject uniq ID: 36463621
To
Prešov
Mesto Prešov, OSMM Odbor správy majetku mesta
Mesto Prešov, OSMM Odbor správy majetku mesta
Invoice
May 26, 2015
#20141040
| Subject | Value |
|---|---|
|
-havarijná oprava priestorov NP Reimanova |
13 115,41 € |
Status
zaplatené
TOTAL 13 115,41 €
Example invoice only. Not for tax purposes