1. Levice
  2. Invoice #1240158

Invoice

Agronova servis, s.r.o.
From
Agronova servis, s.r.o.
Subject uniq ID: 36825387
To
Levice
Mesto Levice, OÚPVŽP Odd. územného plánovania, výstavby a ŽP
Invoice
June 24, 2024
#1240158
Subject Value
Integrovaná chemická ochrana pagaštanov konských - II. etapa
 12 667,20 €
Status zaplatené
TOTAL 12 667,20 €
Internal invoice number:
202402122
Internal contract number:
360
Example invoice only. Not for tax purposes