Invoice detail 103/2025
- Invoice no.:
- 103/2025
- Description of fulfilment:
- vodné + stočné
- price:
- 556,72 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:
-
- Vodárenská spoločnosť Ružomberok, a.s.
- Ino:
- 36 672 271
- TINo:
- 2022239043
- Address:
- Pri Váhu 6, 034 06 Ružomberok
- Telephone:
- 044/433 1621
- Delivery date:
- 30. 6. 2025
- Due date:
- 11. 7. 2025
- Settlement date:
- 7. 7. 2025
- Date of issue:
- 23. 6. 2025
- Date of taxable supplies implementation:
- 23. 6. 2025
- Date of publication:
- 7. 7. 2025
103 2025.pdf
Type of file: PDF Document, size: 272.01 kB
Feast
Today is 4.3.2026
Today's name day Adrian, Adriana, Adrianna, Adrianne, Adrien, Adrienne, Owen, Arjan
Tomorrow's name day Karyn, Caron, Carrie, Karen, Karina, Oliva, Karon
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:4
TODAY:433
WEEK:1431
TOTAL:1461465