Invoice detail 147/2015
- Invoice no.:
- 147/2015
- Description of fulfilment:
- členské na rok 2016
- price:
- 490,80 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:
- 7. 12. 2015
- Due date:
- 31. 12. 2015
- Settlement date:
- 30. 12. 2015
- Date of issue:
- 1. 12. 2015
- Date of taxable supplies implementation:
- 1. 12. 2015
- Date of publication:
- 30. 12. 2015
1472015.pdf
Type of file: PDF Document, size: 228.31 kB
Feast
Today is 22.4.2026
Today's name day Milles, Millie, Milly, Milo, Milton
Tomorrow's name day Geoffrey, George, Jeff, Jeffery, Jeffrey
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:3
TODAY:855
WEEK:5565
TOTAL:1494750