Invoice
From
obstaráme, s.r.o.
Subject uniq ID: 52245489
Subject uniq ID: 52245489
To
Malacky
Invoice
March 08, 2022
#
| Subject | Value |
|---|---|
|
Poskytnuté služby verejného obstarávania - súťaž návrhov Kultúrny dom Malacky - 2. splátka |
2 700,00 € |
Status
TOTAL 2 700,00 €
- Internal invoice number:
- 20220389
- Acceptance date:
- February 23, 2022
Example invoice only. Not for tax purposes