Invoice
From
IQS, s.r.o.
Subject uniq ID: 31723756
Garbiarska 1075/5
040 01 Košice Košice
Subject uniq ID: 31723756
Garbiarska 1075/5
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. nakladania s majetkom
MESTO Košice, Ref. nakladania s majetkom
Invoice
December 27, 2023
#2431001
| Subject | Value |
|---|---|
|
Poplatok za prenájom nehnuteľnosti - k.ú. Terasa na r. 2024 |
1 476,00 € |
Status
TOTAL 1 476,00 €
- Internal invoice number:
- 202305861
- Delivery date:
- January 14, 2024
- Acceptance date:
- December 14, 2023
- Due date:
- January 14, 2024
- Internal contract number:
- 2018002282
Example invoice only. Not for tax purposes