Invoice detail 126/2025
- Invoice no.:
- 126/2025
- Description of fulfilment:
- práce v zmysle zmluvy o dielo
- price:
- 32 589,96 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:
-
- ZICO, s.r.o.
- Ino:
- 44559500
- TINo:
- 2022750312
- Address:
- Staničná 7, Švošov
- Delivery date:
- 12. 8. 2025
- Due date:
- 13. 9. 2025
- Settlement date:
- 13. 8. 2025
- Date of issue:
- 12. 8. 2025
- Date of taxable supplies implementation:
- 12. 8. 2025
- Date of publication:
- 28. 8. 2025
126 2025.pdf
Type of file: PDF Document, size: 52.89 kB
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Visit rate:
ONLINE:1
TODAY:150
WEEK:150
TOTAL:1607579
