1. Levice
  2. Invoice #20190046

Invoice

ENERGYLINE s.r.o.
From
ENERGYLINE s.r.o.
Subject uniq ID: 50526618
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
Mesto Levice, UPSP Územné plánovanie a stavebný poriadok
Invoice
November 18, 2019
#20190046
Subject Value
PD "MŠ Perecká 41 zníženie ebergetickej náročnosti objektu "
 19 188,00 €
Status zaplatené
TOTAL 19 188,00 €
Internal invoice number:
201903805
Internal contract number:
737
Example invoice only. Not for tax purposes