Invoice detail 106/2025
- Invoice no.:
- 106/2025
- Description of fulfilment:
- systémová podpora URBIS
- price:
- 256,26 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:
-
- MADE s.r.o
- Ino:
- 36041688
- Address:
- Hurbanova 14A, 974 01 Banská Bystrica
- Delivery date:
- 1. 7. 2025
- Due date:
- 15. 7. 2025
- Settlement date:
- 2. 7. 2025
- Date of issue:
- 1. 7. 2025
- Date of taxable supplies implementation:
- 1. 7. 2025
- Date of publication:
- 7. 7. 2025
106 2025.pdf
Type of file: PDF Document, size: 109.26 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:2
TODAY:433
WEEK:1431
TOTAL:1461465