Invoice

From
LEVSTAV - LEVICE, s.r.o.
Subject uniq ID: 36524735
Ul. SNP 2130/56
Levice
93401
To
Levice
Mesto Levice, UPSP Územné plánovanie a stavebný poriadok
Invoice
March 02, 2020
#2020011
Subject Value
Rekonštrukcia a modernizácia MŠ Okružná pav. "C"
62 310,79 €
Status zaplatené
TOTAL 62 310,79 €

Internal invoice number:
202000576
Internal contract number:
902

Example invoice only. Not for tax purposes