Invoice detail 140/2015
- Invoice no.:
- 140/2015
- Description of fulfilment:
- administratívne zabezpečenie verejného obstarávania
- price:
- 150,00 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:
-
- LUURTIP s.r.o.
- Ino:
- 44 124 465
- TINo:
- 2022624813
- Address:
- A.Hlinku 8274, 034 06 Ružomberok
- Delivery date:
- 20. 11. 2015
- Due date:
- 3. 12. 2015
- Settlement date:
- 23. 11. 2015
- Date of issue:
- 19. 11. 2015
- Date of taxable supplies implementation:
- 19. 11. 2015
- Date of publication:
- 24. 11. 2015
Faktúra 140.PDF
Type of file: PDF Document, size: 16.15 kB
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