Invoice detail 129/2015
- Invoice no.:
- 129/2015
- Description of fulfilment:
- prezentácia obce na portáli www.slovakregion.sk
- price:
- 27,88 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:
-
- Peter Jurík - LISA
- Ino:
- 41590465
- TINo:
- 1073835983
- Address:
- 925 06 Čierna Voda
- Delivery date:
- 6. 11. 2015
- Due date:
- 27. 11. 2015
- Settlement date:
- 12. 11. 2015
- Date of issue:
- 3. 11. 2015
- Date of taxable supplies implementation:
- 3. 11. 2015
- Date of publication:
- 13. 11. 2015
Faktúra 1292015.PDF
Type of file: PDF Document, size: 30.44 kB
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