1. Trenčín
  2. Invoice #2022102676

Invoice

STRABAG s.r.o.
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
June 28, 2022
#2022102676
Subject Value
stavebné práce - Cyklotrasa
 189 829,72 €
Status
TOTAL 189 829,72 €
Acceptance date:
June 03, 2022
Example invoice only. Not for tax purposes