Transaction details
TRANSACTION NUMBER:
259745226
DOCUMENT CODE:
1
DOCUMENT NUMBER:
71
CREATED:
29.06.2023
APPROVED:
30.06.2023
PAID:
30.06.2023
DATA SOURCE:
ДКСУ
AMOUNT
119 036.12 UAH
PAYER
КНП "Дубенська міська лікарня"
EDRPOU:
37624798
Account:
UA92 820172 0344 3700 0400 0081 116
RECIPIENT
ТОВ " КРIО-МЕД-СЕРВIС"
EDRPOU:
42558586
Account:
UA70 320984 0000 0260 0121 0419 466
ACTUAL PAYER
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EDRPOU:
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ACTUAL RECIPIENT
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EDRPOU:
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PAYMENT PURPOSE
0712010;2610;за пот.рем.системи постач.кисню травм.вiд.гол.корп.КНП" ДМЛ"вул.Львiв.73,м.Дубно;зг.акт.№1/204/27.06.23р,дог.№204/26.06.23р;ПДВ-19839,35
PROCUREMENT ID IN THE PROZORRO:
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CONTRACT ID IN THE PROZORRO:
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BUDGET LIABILITY:
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NOTE: ---