Invoice
From
NOMIA, s.r.o.
Subject uniq ID: 52043908
Subject uniq ID: 52043908
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
Stavebné práce, telocvičňa, soc. zariadenia, šatne, realizácia zázemia pre imobilných a sociálneho zázemia pre upratovačku. |
4 155,00 € |
Status
TOTAL 4 155,00 €
- Internal invoice number:
- 1294/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes