Send electronic invoice to DRAGADOS, SA

With B2Brouter you will be able to send electronic invoices to DRAGADOS, SA through FACeB2B and correctly generate your electronic invoice in FacturaE 3.2.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to DRAGADOS, SA

Consult the DIR3 codes of DRAGADOS, SA to make an electronic invoice

DRAGADOS, SA

Basic information

  • NIF (CIF): ESA15139314
  • AV Camino De Santiago 50
  • 28050 Madrid
  • MADRID
  • Spain
  • See the map
Invoice delivery method
Transport: FACeB2B
Document type: FacturaE 3.2.2
Informative note
See the Dragados Suppliers Guide for the creation of invoices through FACeB2B.
Organisational units DIRe
045 CORNELLANA SALAS ESA15139314J045
103 ADAPTACION Y REFORMA CENTRO DE SALUD CASA DEL MAR ALMERIA ESA15139314M103
104 URBANIZACION Y CONSTRUCCION 128 VVDAS PROTEGIDAS SANTA ADELA ESA15139314M104
106 REFORMA INTEGRAL PARQUE CENTRAL DE BOMBEROS DE MÁLAGA ESA15139314M106
112 AMPLIACION Y REFORMA URGENCIAS HOSPITAL UNIV. DE MALAGA ESA15139314M112
113 EMERGENCIAS MUELLE RIBERA PTO CARBONERAS ESA15139314M113
114 ACONDICIONAMIENTO PALACIO MAGDALENA ESA15139314Y114
125 VERTIDOS JETE OTIVAR LENTEGI ESA15139314M125
143 OBRAS MENORES MODULARES ESA15139314T143
144 PROYECTO Y OBRA CEIP JCCM ESA15139314T144
146 COLEG.ERNESTO SABATO ILLESCAS ESA15139314T146
147 MODULOS ESPACIO VECINAL SEVILLA ESA15139314T147
148 REFORMA MODULOS IES JIMENEZ LANDI ESA15139314T148
149 ERNESTO SABATO ILLESCAS FASE II ESA15139314T149
150 CAFETERIA NUEVO TOLEDO ILLESCAS ESA15139314T150
151 SUMINISTROS EDIF.PREFABRICADO 2018 ESA15139314T151
152 ESCOLA AUDITORI CONSORCI ESA15139314T152
178 OBRAS EMERGENCIA LLUVIAS 19-O ESA15139314S178
179 OBRAS VARIAS PUERTO VALENCIA ESA15139314F179
180 REMODELACION E.B.A.R. S/C PALMA ESA15139314S180
181 DRENAJE PLUVIALES ZONA CENTRO ESA15139314S181
184 PANTANALES NAVIERA ARMAS ESA15139314S184
188 FASE II ANILLO INSULAR TELECOM ESA15139314S188
189 REMODELACION C/MÉNDEZ NÚÑEZ ESA15139314S189
190 REHABILITACION FIRME TF-5 ESA15139314S190
191 DEPÓSITO DE TABAIBA ESA15139314S191
193 HABILITAC. CONTRAD.PTO.GRANADILLA ESA15139314S193
194 REHAB.FIRME CTRA.INSULAR TF-24 ESA15139314S194
195 VERTEDERO LOMO ALTO LOTE 1 ESA15139314S195
196 TUNEL VIEJO DE LA CUMBRE LP-3 ESA15139314S196
197 - FABRICA Y EDIF. ADMVO. IMBISA ESA15139314P197
197 URB.ENTORNO PLAZA LA ALAMEDA ESA15139314S197
197 VARIANTE DE CULLERA-FAVARA ESA15139314F197
198 LOTE 2 CANAL. SANEAMIENTO ORM ESA15139314S198
199 - HOSPITAL EMERGENCIAS MODULO A1 ESA15139314P199
199 - URB. FASE 2.1-AVDA. EL PUENTE ESA15139314S199
202 - CUBIERTA LABORATORIO CEDEX ESA15139314P202
203 CENTRO ALZHEIMER ESA15139314S203
204 REFUERZO DE EMERGENCIA MURO ESA15139314S204
205 ABAMA RESIDENCIAL ESA15139314S205
206 REHABILITACION EDIFICIO PALACIO INSULAR ESA15139314S206
207 REMODELACION CALLE IMELDO SERIS ESA15139314S207
209 ZONA COMERCIAL C/ PRINCIPE FELIPE ESA15139314S209
210 OBRAS EMERGENCIA C.I. TF-134 ESA15139314S210
211 COMPLEJO TRANSF. AGROINDUSTRIAL EN BELLIDO AGUATAVAR ESA15139314S211
212 RESTAURANTE CAFETERÍA IZCAGUA ESA15139314S212
213 ACONDICIONAMIENTO CALLE SANTO DOMINGO ESA15139314S213
214 EMBARCADERO EN LA BOMBILLA ESA15139314S214
215 CARRETERA LOS LLANOS - PUERTO NAOS ESA15139314S215
216 PLANTA - CTRA LOS LLANOS - P. NAOS ESA15139314S216
217 REHABILITACIÓN HOTEL TAORO ESA15139314S217
217 RESTAURACION IGLESIA DE LA MAGDALENA ESA15139314L217
219 URBANIZACIÓN AVDA.MARÍTIMA F2 ESA15139314S219
220 HOTEL ESCUELA MONTERREY ESA15139314S020
221 PROLONGACION DIQUE LA ESFINGE. ESA15139314S221
270 ACONDICIONAMIENTO N-260 ESA15139314L270
273 AUTOVIA LAVACOLLA ESA15139314H273
277 C31 CALZADA LATERAL BADALONA ESA15139314D277
281 MILLORA ENLLAC MANRESA ESA15139314D281
281 NUEVO CENTRO INSP. FRONTERIZA ESA15139314F281
289 REFORMA CAFETERIA APV ESA15139314F289
294 DUPLICACION CALZADA N-220 ESA15139314F294
295 DEMOLICION ESTRUCTURA FRANCISCO SILVELA ESA15139314Q295
300 CONSERVACION PAVIMENTOS LOTE 6 ESA15139314Q300
301 OBRAS MENORES MODULARES ESA15139314P301
312 MARQUESINAS PARADAS TREN-TRANVIA ESA15139314G312
312 TRASLADOS GENERALITAT 2017/18 ESA15139314T312
319 CONSERVACION HUELVA ESA15139314G319
335 CASAS CONSISTORIALES ECIJA ESA15139314G335
366 - TRASLADOS GENERALITAT 2019/20 ESA15139314P366
366 TRASLADOS P. MADRID ESA15139314T366
367 - SUMINISTRO EDIF. PREFAB. 2019 ESA15139314P367
367 TRASLADOS TOLEDO 2017/18 ESA15139314T367
368 - IESO JOSEFINA ALDECOA ILLESCAS ESA15139314P368
371 - SUMINISTRO EDIF. PREFAB. APAE ESA15139314P371
374 CORREDOR MORRAZO ESA15139314H374
374 IESO Nº3 JOSEFINA ALDECOA ILLESCAS ESA15139314P374
375 FACHADAS LONZAS ESA15139314H375
378 CENTRO DE SALUD GONDOMAR ESA15139314H378
382 SUMINISTRO EDIF PREFABR 2023 ESA15139314P082
383 REPARACIÓN VIADUCTOS NOCEDA I ESA15139314H383
385 CANARIAS ALQUILERES Y VENTAS ESA15139314T385
386 MADRID ALQUILERES Y VENTAS ESA15139314T386
388 AMPL. ZONAS 2-3 PTO. EXT. CORUÑA ESA15139314H388
388 ANDALUCIA ALQUILERES Y VENTAS ESA15139314T388
389 LEVANTE ALQUILERES Y VENTAS ESA15139314T389
429 ACOND OFIC GUARDIA CIVIL MADRID ESA15139314T429
430 ACCESOS HUCA ESA15139314J430
433 SANEAMIENTO BENIA ESA15139314J433
436 REGADIOS DEL BIERZO CANAL ALTO ESA15139314Y436
438 184 VIV. LA TORRE - VALENCIA ESA15139314F438
439 CUARTEL INTXAURRONDO ESA15139314C439
451 AUTOVIA RADONA SAUQUILLO ESA15139314Y451
464 MEJORA EDAR CANTALEJO Y OTRAS ESA15139314Y464
465 MEJORA EDAR MEDINA DEL CAMPO - OTRAS ESA15139314Y465
467 MONTAJE VIA PAJARES - POLA LENA ESA15139314Y467
470 CIRCUNVALACION DE SEGOVIA SG20 ESA15139314Y470
471 AZUD RIO AÑAMAZA-DEVANOS-SORIA ESA15139314Y471
474-MEJORA CARRETERA VILLANUEVA-VILLADIEGO ESA15139314Y474
488 COBERTERAS MERCABARNA ESA15139314B488
488 MEJORA EDAR MACEDA (OURENSE) ESA15139314Y488
490 DEFENSA ARRIONDAS ESA15139314Y490
492 TALUD ROCOSO P.EXT A CORUÑA ESA15139314Y492
493 EST. BOMBEO PRESA TIERRA ESA15139314Y493
494 REFORMA ESCORXADOR MERCABARNA ESA15139314B494
495 PUERTO DE LASTRES ESA15139314Y495
496 COLECTOR PEÑAFRANCIA ESA15139314Y496
498 H. TRAVESIA N-234 ESA15139314Y498
505 CHARE DE CAZORLA JAEN ESA15139314G505
534 INSTITUTO TXINDOKI BEASAIN ESA15139314C534
535 EDIFICIO ERREBAL EIBAR ESA15139314C535
536 E.T.A.P. GARAIZAR ESA15139314C536
656 OBRAS EMERGENCIA ASTURIAS ESA15139314J656
735 REHABILITACION FERROCARRIL ESA15139314G735
750 OBRAS VARIAS 2011-2012 ESA15139314G750
755 CONSOLIDACION Y CONSERVACION TORRES CEUTA ESA15139314G755
757 CENTRO CÍVICO LA VICTORIA ESA15139314Y757
760 REM. CAMPO RUGBY SAN AMARO ESA15139314Y760
762 CTRO. VISIT. YACIM. FOSILES SORIA ESA15139314Y762
763 REF.CALEF./ ACS CARCEL MANSILLA ESA15139314Y763
767 C.E.I.P. ARROYO ENCOMIENDA. ESA15139314Y767
777 OBRAS VARIAS LIQUIDACION ESA15139314T777
783 REHABILITACION EDIF. BANCO DE ESPAÑA ESA15139314Y783
798 MUPAC ESA15139314Y798
799 HOSPITAL VALDECILLA ESA15139314Y799
807 EDIFICIO RIO MIERA ESA15139314J807
826 MADRID PARQUE ALQUILERES I ESA15139314T826
942 REHABILITACION PARCIAL BANCO DE ESPAÑA ESA15139314R942
949 DEMANIALES USERA ESA15139314R949
957 A.M. EDIFICIOS LOTE 4 ESA15139314R957
965 CIUDAD DEL DEPORTE DE BOADILLA ESA15139314R965
967 REHABILITACION SOTANO CONGRESO DE LOS DIPUTADOS ESA15139314R967
981 PATRIMONIO CULTURAL LOTES 1-2 ESA15139314R981
992 CONSEJO DE ESTADO ESA15139314R992
Dragados Servicios Centrales Administración ESA15139314B020
MANT. INFRAEST. VIARIAS LOTE 1 ESA15139314Q250
MANT. INFRAEST. VIARIAS LOTE 2 ESA15139314Q251
MANT. INFRAEST. VIARIAS LOTE 3 ESA15139314Q252

What is FACeB2B?

FACeB2B is the electronic invoice distribution platform that Public Sector contractors must use to submit their electronic invoices. While it is also available to other companies that want to use it for their relationships with suppliers (B2B transactions).

The format supported by FACeB2B is FacturaE 3.2.2, with the obligation to specify the DIRe code.

B2Brouter is connected to FACeB2B, so your invoices will be sent to this Entry Point directly and automatically. 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 DRAGADOS, SA as well as those of other public administrations.

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.

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