Invoice detail 121/2025
- Invoice no.:
- 121/2025
- Description of fulfilment:
- triedený štrk
- price:
- 2 029,68 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:
-
- BAŇA Ružomberok, s.r.o.
- Ino:
- 36412309
- TINo:
- 2021734561
- Address:
- Bystrická cesta 51, 034 01 Ružomberok
- Delivery date:
- 5. 8. 2025
- Due date:
- 18. 8. 2025
- Settlement date:
- 19. 8. 2025
- Date of issue:
- 31. 7. 2025
- Date of taxable supplies implementation:
- 30. 7. 2025
- Date of publication:
- 28. 8. 2025
121 2025.pdf
Type of file: PDF Document, size: 75.91 kB
Feast
Today is 20.7.2026
Today's name day Maisie
Tomorrow's name day Victor
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Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:150
WEEK:150
TOTAL:1607579
