Invoice detail 117/2023
- Invoice no.:
- 117/2023
- Description of fulfilment:
- paušálny poplatok
- price:
- 10,00 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:
-
- OZ Pomoc psíkom
- Ino:
- 52823831
- Address:
- Moyzesova 6065/4A, 902 01 Pezinok
- Delivery date:
- 3. 7. 2023
- Due date:
- 15. 7. 2023
- Settlement date:
- 4. 7. 2023
- Date of issue:
- 1. 7. 2023
- Date of taxable supplies implementation:
- 30. 6. 2023
- Date of publication:
- 25. 7. 2023
117 2023.pdf
Type of file: PDF Document, size: 54.52 kB
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