Transaction details
TRANSACTION NUMBER:
292216511
DOCUMENT CODE:
1
DOCUMENT NUMBER:
7
CREATED:
30.10.2024
APPROVED:
30.10.2024
PAID:
31.10.2024
DATA SOURCE:
ДКСУ
AMOUNT
11 957 786.52 UAH
PAYER
ДУ "Місцеві дороги Херсонщини"
EDRPOU:
43538115
Account:
UA87 820172 0343 2800 1100 0058 838
RECIPIENT
ТОВ"БФ ПАРИТЕТБУДIНВЕСТ"
EDRPOU:
42846767
Account:
UA09 328209 0000 0260 0900 0004 765
ACTUAL PAYER
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EDRPOU:
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ACTUAL RECIPIENT
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EDRPOU:
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PAYMENT PURPOSE
7911730;2610;ВР Експл.утр.(аварiйнi роботи)а/д ЗКМЗ С220159 Кошара-/О220119/, Херс.обл;дог 3/ДУ-24в.17.09.24,д/у1в.18.09.24,кб2№1,кб3 в.30.10.2024, ПДВ-1992964,42
PROCUREMENT ID IN THE PROZORRO:
UA-2024-08-26-006353-a
CONTRACT ID IN THE PROZORRO:
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BUDGET LIABILITY:
---
NOTE: ---