Invoice detail 119/2025
- Invoice no.:
- 119/2025
- Description of fulfilment:
- dopravné služby
- price:
- 1 328,40 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:
-
- Jozef Šida-Autodoprava
- Ino:
- 41421116
- TINo:
- 1021664050
- Address:
- R.Dúbravca 1517/7, 034 01 Ružomberok
- Delivery date:
- 4. 8. 2025
- Due date:
- 3. 9. 2025
- Settlement date:
- 27. 8. 2025
- Date of issue:
- 4. 8. 2025
- Date of taxable supplies implementation:
- 30. 7. 2025
- Date of publication:
- 28. 8. 2025
119 2025.pdf
Type of file: PDF Document, size: 129.8 kB
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