Invoice
From
RAIS SLOVAKIA, s.r.o.
Subject uniq ID: 44635591
Hlavná 2885/29
Prešov
08001 Petrovany
Subject uniq ID: 44635591
Hlavná 2885/29
Prešov
08001 Petrovany
To
Košice
MESTO Košice, Ref. samosprávnych orgánov
MESTO Košice, Ref. samosprávnych orgánov
Invoice
December 27, 2023
#3200002349
| Subject | Value |
|---|---|
|
Preplatenie nákladov - náhrada mzdy poslanca MZ |
288,00 € |
Status
TOTAL 288,00 €
- Internal invoice number:
- 202305809
- Delivery date:
- November 28, 2023
- Acceptance date:
- December 12, 2023
- Due date:
- December 17, 2023
Example invoice only. Not for tax purposes