Invoice detail 138/2024
- Invoice no.:
- 138/2024
- Description of fulfilment:
- sieť proti hmyzu
- price:
- 79,68 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:
-
- Oklandia, s.r.o.
- Ino:
- 46091335
- TINo:
- 2023226062
- Address:
- Košické Oľšany 2, 044 42
- Delivery date:
- 27. 9. 2024
- Due date:
- 2. 10. 2024
- Settlement date:
- 27. 9. 2024
- Date of issue:
- 18. 9. 2024
- Date of taxable supplies implementation:
- 18. 9. 2024
- Date of publication:
- 8. 10. 2024
138 2024.pdf
Type of file: PDF Document, size: 62.55 kB
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