79999200Level 5Leaf code

79999200 - Invoicing services

CPV code 79999200 in the EU Common Procurement Vocabulary refers to Invoicing services. It sits at level 5 of the CPV hierarchy as a subcategory within the 79 division. This code is nested directly under 79999000, narrowing the broader category into the specific area of invoicing services. As a leaf code, 79999200 has no further subdivisions and represents the most precise classification available in this branch — buyers should reference it directly in tender notices when the procurement primarily concerns invoicing services. Contracting authorities across the EU use 79999200 in TED notices and national procurement portals to signal that a tender relates to invoicing services.

This is the last code in its branch

No further subdivisions exist for 79999200. Use this exact code in tender documents.

Translations in 24 EU languages

English (EN)

79999200 - Invoicing services

Lithuanian (LT)

79999200 - Sąskaitų faktūrų išrašymo paslaugos

German (DE)

79999200 - Rechnungsstellung

French (FR)

79999200 - Services de facturation

Spanish (ES)

79999200 - Servicios de facturación

Italian (IT)

79999200 - Servizi di fatturazione

Polish (PL)

79999200 - Usługi fakturowania

Romanian (RO)

79999200 - Servicii de facturare

Bulgarian (BG)

79999200 - Услуги по фактуриране

Czech (CS)

79999200 - Fakturace

Danish (DA)

79999200 - Fakturering

Greek (EL)

79999200 - Υπηρεσίες έκδοσης τιμολογίων

Estonian (ET)

79999200 - Arvete esitamise teenused

Finnish (FI)

79999200 - Laskutuspalvelut

Irish (GA)

79999200 - Invoicing services

Croatian (HR)

79999200 - Usluge izdavanja računa

Hungarian (HU)

79999200 - Számlázási szolgáltatások

Latvian (LV)

79999200 - Rēķinu piesūtīšanas pakalpojumi

Maltese (MT)

79999200 - Servizzi ta' fatturar

Dutch (NL)

79999200 - Factureringsdiensten

Portuguese (PT)

79999200 - Serviços de facturação (invoicing)

Slovak (SK)

79999200 - Fakturačné služby

Slovenian (SL)

79999200 - Storitve izdajanja računov

Swedish (SV)

79999200 - Fakturering

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