Invoice detail 112/2015
- Invoice no.:
- 112/2015
- Description of fulfilment:
- zabezpečenie atrakcií na Deň Švošova
- price:
- 370,00 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:
-
- Liptov Active s.r.o.
- Ino:
- 44673159
- TINo:
- 2022778813
- Address:
- Pod Ostrô 2, Ružomberok
- Telephone:
- 0907326242
- E-mail:
- info@liptovactive.sk
- Web:
- www.liptovactive.sk
- Delivery date:
- 4. 9. 2015
- Due date:
- 7. 9. 2015
- Settlement date:
- 21. 9. 2015
- Date of issue:
- 31. 8. 2015
- Date of taxable supplies implementation:
- 31. 8. 2015
- Date of publication:
- 23. 9. 2015
Faktúra 1122015.PDF
Type of file: PDF Document, size: 69.73 kB
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