Invoice detail 123/2025
- Invoice no.:
- 123/2025
- Description of fulfilment:
- preprava
- price:
- 787,20 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:
-
- JAROTTATRANS SLOVAKIA, s.r.o.
- Ino:
- 48116556
- TINo:
- 2120049151
- Address:
- Jarná ulica 490/53, 034 84 Liptovské Sliače
- Delivery date:
- 8. 8. 2025
- Due date:
- 3. 10. 2025
- Settlement date:
- 27. 8. 2025
- Date of issue:
- 4. 8. 2025
- Date of taxable supplies implementation:
- 29. 7. 2025
- Date of publication:
- 28. 8. 2025
123 2025.pdf
Type of file: PDF Document, size: 83.6 kB
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