Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
August 14, 2023
#5803093505
| Subject | Value |
|---|---|
|
Stavebná údržba a opravy pozemných komunikácií II.2022 |
228 068,39 € |
Status
TOTAL 228 068,39 €
- Internal invoice number:
- 202302816
- Delivery date:
- June 29, 2023
- Acceptance date:
- July 12, 2023
- Due date:
- August 10, 2023
Example invoice only. Not for tax purposes