Invoice
From
Energetika stavebníctvo financovanie, a.s.
Subject uniq ID: 35723041
Podunajská 23
821 06 Bratislava Bratislava
Subject uniq ID: 35723041
Podunajská 23
821 06 Bratislava Bratislava
To
Pezinok
Invoice
September 22, 2015
#20150044
| Subject | Value |
|---|---|
|
Rekonštrukcia a modernizácia ZŠ Na Bielenisku |
75 540,61 € |
Status
TOTAL 75 540,61 €
- Acceptance date:
- September 14, 2015
Example invoice only. Not for tax purposes