Send electronic invoice to Ayuntamiento de Denia

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Denia through FACe and correctly generate your electronic invoice in FacturaE 3.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to Ayuntamiento de Denia

Consult the DIR3 codes of Ayuntamiento de Denia to make an electronic invoice

Create electronic invoice

Ayuntamiento de Denia

Contact our support team
Copy URL

Basic information

  • NIF (CIF): ESP0306300E
  • Plaça de la Constitució, 10
  • 03700 Dénia
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
AGENDA XXI LOCAL GE0000939 GE0001232 GE0006088
AGRICULTURA Y PESCA GE0000939 GE0001232 GE0005989
ALCALDIA GE0000939 GE0000937 GE0000971
ARCHIVO ADMINISTRATIVO GE0000939 GE0001009 GE0001124
ARQUEOLOGIA GE0000939 GE0001275 GE0001270
BIBLIOTECAS GE0000939 GE0001275 GE0001268
BIENESTAR SOCIAL GE0000939 GE0001241 GE0001254
CENTRO SOCIAL Y MAYORES GE0000939 GE0001275 GE0001261
COMERCIO E INDUSTRIA GE0000939 GE0001232 GE0005990
CONSERJERIA Y LIMPIEZA GE0000939 GE0001232 GE0001240
CONTROL URBANISTICO GE0000939 GE0001148 GE0001151
COOP. Y REL.INTERNACIONALES GE0000939 GE0000937 GE0001006
CULTURA GE0000939 GE0001275 GE0001257
DEPARTAMENTO INDUSTRIAL GE0000939 GE0001232 GE0001235
DEPORTES GE0000939 GE0001275 GE0001272
ECONOMIA Y HACIENDA PUBLICA GE0000939 GE0001143 GE0001144
EDUCACION GE0000939 GE0001275 GE0001264
FIESTAS GE0000939 GE0001275 GE0001271
FOMENTO EMPLEO (CREAMA) GE0000939 GE0001241 GE0006089
GABINETE ALCALDIA GE0000939 GE0000937 GE0001008
GESTION DE RESIDUOS URBANOS Y PLAYAS GE0000939 GE0001232 GE0005981
GESTION SERVICIOS COMUNITARIOS GE0000939 GE0001232 GE0001239
HACIENDA ADM. GRAL. GE0000939 GE0001143 GE0005984
JUVENTUD GE0000939 GE0001275 GE0001269
MEDIO AMBIENTE GE0000939 GE0001148 GE0005980
MERCADOS Y MERCADILLOS GE0000939 GE0001232 GE0001237
OBRAS Y SERVICIOS GE0000939 GE0001232 GE0001233
Oficina de Innovación y Creatividad GE0000939 GE0001275 GE0013171
ORGANIZACION Y MODERNIZACION GE0000939 GE0001132 GE0001139
ORGANIZACION Y RECURSOS HUMANOS GE0000939 GE0001132 GE0001130
PARQUES Y JARDINES GE0000939 GE0001232 GE0001236
PARTICIPACION CIUDADANA GE0000939 GE0000937 GE0001007
PATRIMONIO GE0000939 GE0001009 GE0001011
PLANEAMIENTO Y GESTION GE0000939 GE0001148 GE0005983
PLANEAMIENTO,GESTION, Y MEDIO AMBIENTE GE0000939 GE0001148 GE0001149
PLANTA TRATAMIENTO Y ECOPARQUE GE0000939 GE0001232 GE0005982
PLAYAS GE0000939 GE0001275 GE0011995
POLICIA LOCAL GE0000939 GE0001276 GE0001277
PRENSA GE0000939 GE0000937 GE0000941
PROMOCION SOCIAL GE0000939 GE0001241 GE0005985
PROTECCION CIVIL GE0000939 GE0001276 GE0005986
PROTOCOLO GE0000939 GE0000937 GE0000955
RESIDENCIA GE0000939 GE0001241 GE0001244
RIESGOS LABORALES GE0000939 GE0001132 GE0005987
SANIDAD GE0000939 GE0001275 GE0006062
SECRETARIA GENERAL GE0000939 GE0001009 GE0001010
SECRETARIA-CONTRATACION GE0000939 GE0001009 GE0001009
SEGURIDAD, TRAFICO, Y TRANSPORTE GE0000939 GE0001276 GE0001274
SEÑALIZACION GE0000939 GE0001232 GE0001238
SERVICIOS ECONOMICOS GE0000939 GE0001143 GE0001146
SERVICIOS JURIDICOS GE0000939 GE0001009 GE0005972
SERVICIOS SOCIALES ESPECIALIZADOS GE0000939 GE0001241 GE0001243
SERVICIOS SOCIALES GENERALES GE0000939 GE0001241 GE0001242
SOCIO-CULTURAL GE0000939 GE0001275 GE0001266
TESORERIA GE0000939 GE0001143 GE0001145
TURISMO GE0000939 GE0001275 GE0001273
URBANISMO GE0000939 GE0001148 GE0001158

What is FACe?

FACe is the General Point of Entry of electronic invoices of the General Administration of the Spanish State. It is a single entry point for these documents and is valid for all autonomous communities.

The format supported by FACe is Facturae, with the obligation to specify the DIR3 codes.

B2Brouter is connected with FACe, so your invoices will be sent to the Point of Entry directly and automatically. In this way you can also be informed of the status of your invoice through our notification system.

What are the DIR3 codes?

The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the public administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.

In B2Brouter's directory you can find the verified DIR3 codes of Ayuntamiento de Denia as well as those of other public administrations.

Other users have searched

When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

Sign up to use our electronic invoicing services