Invoice detail 105/2016
- Invoice no.:
- 105/2016
- Description of fulfilment:
- mobilná aplikácia "Švošov"
- price:
- 50,00 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:
-
- adsupra s.r.o.
- Delivery date:
- 27. 7. 2016
- Due date:
- 31. 8. 2016
- Settlement date:
- 10. 8. 2016
- Date of issue:
- 15. 7. 2016
- Date of taxable supplies implementation:
- 15. 7. 2016
- Date of publication:
- 17. 8. 2016
1052016.pdf
Type of file: PDF Document, size: 239.16 kB
Feast
Today is 30.7.2026
Today's name day Hatty
Tomorrow's name day Emanuel, Emmanue
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:2
TODAY:21
WEEK:2132
TOTAL:1613490
