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
June 18, 2023
#5803090150
| Subject | Value |
|---|---|
|
Cyklochodník - prepojenie Tr. SNP - Popradská - Tr. KVP II.etapa |
19 329,60 € |
Status
TOTAL 19 329,60 €
- Internal invoice number:
- 202301892
- Delivery date:
- April 29, 2023
- Acceptance date:
- May 17, 2023
- Due date:
- June 16, 2023
- Internal contract number:
- 2022001601
Example invoice only. Not for tax purposes