Invoice
From
Ing. Martina Šášiková VICTORIA
Subject uniq ID: 37644165
Pri Strelnici 61
Nitra
94901
Subject uniq ID: 37644165
Pri Strelnici 61
Nitra
94901
To
Zvolen
Zvolen
Zvolen
Invoice
October 26, 2023
#20230830
| Subject | Value |
|---|---|
|
trvalky na jesennú výsadbu záhonov Moyzesova, Štúrov park a Za Priorom v zmysle obj. č. 1099/2023 |
2 102,58 € |
Status
zaplatené
TOTAL 2 102,58 €
- Internal invoice number:
- 20232957
Example invoice only. Not for tax purposes