Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
May 22, 2023
#5803088722
| Subject | Value |
|---|---|
|
Cyklochodník - Prepojenie Tr. SNP - Popradská - Tr. KVP |
41 486,78 € |
Status
TOTAL 41 486,78 €
- Internal invoice number:
- 202301371
- Delivery date:
- March 30, 2023
- Acceptance date:
- April 19, 2023
- Due date:
- May 19, 2023
- Internal contract number:
- 2022001601
Example invoice only. Not for tax purposes