Invoice detail 100/2025
- Invoice no.:
- 100/2025
- Description of fulfilment:
- telef.služby
- price:
- 299,03 EUR
- Customer:
-
- Obec Švošov
- Ino:
- 00315788
- TINo:
- 2020589758
- Address:
- Školská 70/2, 034 91 Švošov
- Telephone:
- 0444391230
- E-mail:
- obec@svosov.sk
- Web:
- www.svosov.sk
- Contractor:
-
- Slovak Telekom a.s.
- Ino:
- 35763469
- TINo:
- 2020273893
- Address:
- Bajkalská 28, 817 62 Bratislava
- Delivery date:
- 24. 6. 2025
- Due date:
- 7. 7. 2025
- Settlement date:
- 7. 7. 2025
- Date of issue:
- 22. 6. 2025
- Date of taxable supplies implementation:
- 21. 6. 2025
- Date of publication:
- 7. 7. 2025
100 2025.pdf
Type of file: PDF Document, size: 303.37 kB
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Today is 18.7.2025
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Visit rate
Visit rate:
ONLINE:3
TODAY:46
WEEK:1574
TOTAL:1336267