Transaction details
TRANSACTION NUMBER:
241842122
DOCUMENT CODE:
1
DOCUMENT NUMBER:
422
CREATED:
29.09.2022
APPROVED:
30.09.2022
PAID:
03.10.2022
DATA SOURCE:
ДКСУ
AMOUNT
35 332.00 UAH
PAYER
Департ. житлово-комун. господар. ХМР
EDRPOU:
43927048
Account:
UA45 820172 0344 2000 1200 0113 955
RECIPIENT
ТОВ "ФАВОРИТ ЕКСПЕРТ"
EDRPOU:
42946080
Account:
UA40 351005 0000 0260 0387 8943 801
PAYMENT PURPOSE
1216011;2240;зах.усун.ав.ст.ж.буд.(обстеж.тех.ст.баг.жит.буд.за адр:м.Харкiв,вул.Свободи,11/13);д МОБ-1313/22 15.09.22,а МОБ-1313/22-1 26.09.22;без ПДВ.
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: ---