Invoice
From
Bytový podnik mesta Košice, s.r.o.
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. nakladania s majetkom
MESTO Košice, Ref. nakladania s majetkom
Invoice
December 27, 2023
#512301727
| Subject | Value |
|---|---|
|
Dodávka a montáž kioskovej transformačnej stanice v areáli BPMK |
70 710,00 € |
Status
TOTAL 70 710,00 €
- Internal invoice number:
- 202305733
- Delivery date:
- November 29, 2023
- Acceptance date:
- December 11, 2023
- Due date:
- January 04, 2024
Example invoice only. Not for tax purposes