1. Levice
  2. Invoice #20200025

Invoice

DAQE
From
DAQE
Subject uniq ID: 36848751
Pribinova 8953/62
Žilina
01001 Žilina
To
Levice
Mesto Levice, UPSP Územné plánovanie a stavebný poriadok
Invoice
February 20, 2020
#20200025
Subject Value
Vypracovanie PD " Rekonštrukcia chodníka na Ul. Sv. Michala a K. Kittenbergera, Levice "
 4 500,00 €
Status zaplatené
TOTAL 4 500,00 €
Internal invoice number:
202000478
Internal contract number:
1312
Example invoice only. Not for tax purposes