1. Košice
  2. Invoice #20230113

Invoice

AIP projekt, s.r.o.
From
AIP projekt, s.r.o.
Subject uniq ID: 50172441
Letná 10
Košice
04022 Košice
To
Košice
MESTO Košice, Oddelenie školstva
Invoice
December 27, 2023
#20230113
Subject Value
Dopracovanie katalóg. projektu MŠ
 29 640,00 €
Status
TOTAL 29 640,00 €
Internal invoice number:
202305869
Delivery date:
November 09, 2023
Acceptance date:
December 17, 2023
Due date:
December 22, 2023
Internal contract number:
2023000950
Example invoice only. Not for tax purposes