Invoice detail 127/2018
- Invoice no.:
- 127/2018
- Description of fulfilment:
- stravné lístky
- price:
- 1 236,00 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:
-
- Edenred Slovakia, s.r.o.
- Ino:
- 31328695
- Address:
- Karadžičova 8, P.O.BOX 21, 820 15 Bratislava
- Delivery date:
- 1. 10. 2018
- Due date:
- 12. 10. 2018
- Settlement date:
- 2. 10. 2018
- Date of issue:
- 1. 10. 2018
- Date of taxable supplies implementation:
- 1. 10. 2018
- Date of publication:
- 3. 10. 2018
1272018.pdf
Type of file: PDF Document, size: 278.81 kB
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