Transaction details
TRANSACTION NUMBER:
285610543
DOCUMENT CODE:
1
DOCUMENT NUMBER:
315
CREATED:
16.07.2024
APPROVED:
17.07.2024
PAID:
18.07.2024
DATA SOURCE:
ДКСУ
AMOUNT
238 080.00 UAH
PAYER
КП "Декоративні культури" ПМР
EDRPOU:
03351970
Account:
UA75 820172 0344 3900 0500 0046 923
RECIPIENT
ТОВ "АЛВIС ПЛЮС"
EDRPOU:
38975278
Account:
UA28 331467 0000 0260 0030 0197 711
ACTUAL PAYER
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EDRPOU:
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ACTUAL RECIPIENT
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EDRPOU:
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PAYMENT PURPOSE
1216030;2610;за. зас. для бор-би з амбр-ю "Амбростоп";ВН №123 вiд 12.07.24.,зг.дог.№53к вiд 24.04.24.Зв.UA-2024-04-09-003223-a вiд18.04.24.;в т.ч.ПДВ-39680,00грн.
PROCUREMENT ID IN THE PROZORRO:
UA-2024-04-09-003223-a
CONTRACT ID IN THE PROZORRO:
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BUDGET LIABILITY:
link
NOTE: ---