Invoice detail 138/2015
- Invoice no.:
- 138/2015
- Description of fulfilment:
- vypracovanie PHSR obce - časť
- price:
- 432,00 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:
-
- OZ "Partnerstvo pre MAS Dolný Liptov"
- Ino:
- 42432430
- TINo:
- 2120038943
- Address:
- Plavisko 7, 034 01 Ružomberok
- Delivery date:
- 20. 11. 2015
- Due date:
- 12. 11. 2015
- Settlement date:
- 23. 11. 2015
- Date of issue:
- 29. 10. 2015
- Date of taxable supplies implementation:
- 29. 10. 2015
- Date of publication:
- 24. 11. 2015
Faktúra 138.PDF
Type of file: PDF Document, size: 20.82 kB
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