Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Košice
MESTO Košice, Ref. výstavby
MESTO Košice, Ref. výstavby
Invoice
August 10, 2016
#201160044
| Subject | Value |
|---|---|
|
ZoD - Obnova mestského kúpaliska Staničné nám. |
210 845,89 € |
Status
TOTAL 210 845,89 €
- Internal invoice number:
- 201602914
- Delivery date:
- June 29, 2016
- Acceptance date:
- July 19, 2016
- Due date:
- August 18, 2016
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes