Invoice detail 153/2024
- Invoice no.:
- 153/2024
- Description of fulfilment:
- občerstvenie úcta k starším
- price:
- 660,00 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:
-
- Padych František-Penzión Čierna pani
- Ino:
- 30498473
- TINo:
- 1020492121
- Address:
- Kuzmányho 24, 036 01 Martin
- Delivery date:
- 31. 10. 2024
- Due date:
- 12. 11. 2024
- Settlement date:
- 5. 11. 2024
- Date of issue:
- 29. 10. 2024
- Date of taxable supplies implementation:
- 24. 10. 2024
- Date of publication:
- 12. 11. 2024
153 2024.pdf
Type of file: PDF Document, size: 79.46 kB
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