Invoice detail 143/2024
- Invoice no.:
- 143/2024
- Description of fulfilment:
- mesačný poplatok
- price:
- 10,00 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 Pomoc psíkom
- Ino:
- 52823831
- Address:
- Moyzesova 6065/4A, 902 01 Pezinok
- Delivery date:
- 1. 10. 2024
- Due date:
- 15. 10. 2024
- Settlement date:
- 3. 10. 2024
- Date of issue:
- 1. 10. 2024
- Date of taxable supplies implementation:
- 30. 9. 2024
- Date of publication:
- 8. 10. 2024
143 2024.pdf
Type of file: PDF Document, size: 52.21 kB
Feast
Today is 27.6.2026
Today's name day Emma
Tomorrow's name day Austell
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:12
TODAY:168
WEEK:4436
TOTAL:1593214
