Invoice detail 13/2024
- Invoice no.:
- 13/2024
- Description of fulfilment:
- pelety
- price:
- 2 822,40 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:
-
- MT PELET spol.s r.o.
- Ino:
- 36721191
- Address:
- Priemyselná zóna 510, 032 02 Závažná Poruba
- Delivery date:
- 31. 1. 2024
- Due date:
- 6. 2. 2024
- Settlement date:
- 2. 2. 2024
- Date of issue:
- 30. 1. 2024
- Date of taxable supplies implementation:
- 30. 1. 2024
- Date of publication:
- 10. 4. 2024
13 2024.pdf
Type of file: PDF Document, size: 99.87 kB
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WEEK:525
TOTAL:1329088