1. Levice
  2. Invoice #0112024

Invoice

Accel consulting s.r.o.
From
Accel consulting s.r.o.
Subject uniq ID: 56033371
Betliarska 10/1
Bratislava-Petržalka
85101
To
Levice
Mesto Levice,
Invoice
July 01, 2024
#0112024
Subject Value
Vypracovanie projektovej dokumentácie v zmysle vyhlášky č. 401/2023 Z.z. a príprava ŽoNFP
 3 500,00 €
Status nezaplatené
TOTAL 3 500,00 €
Internal invoice number:
202402191
Internal order number:
202400414
Example invoice only. Not for tax purposes