Invoice detail 113/2025
- Invoice no.:
- 113/2025
- Description of fulfilment:
- palubná jednotka
- price:
- 257,20 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:
-
- SkyToll, a.s.
- Ino:
- 44500734
- Address:
- Lamačská cesta 3/8, 841 04 Bratislava
- Delivery date:
- 11. 7. 2025
- Due date:
- 1. 7. 2025
- Settlement date:
- 14. 7. 2025
- Date of issue:
- 1. 7. 2025
- Date of taxable supplies implementation:
- 1. 7. 2025
- Date of publication:
- 28. 8. 2025
113 2025.pdf
Type of file: PDF Document, size: 175.64 kB
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