Invoice detail 157/2015
- Invoice no.:
- 157/2015
- Description of fulfilment:
- vypracovanie rozpočtu a výkazu výmer
- price:
- 60,00 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:
-
- Ing. Jozef Murcko
- Ino:
- 35053909
- TINo:
- 1021636583
- Address:
- Nám.A.Hlinku 42, 034 01 Ružomberok
- Delivery date:
- 21. 12. 2015
- Due date:
- 29. 12. 2015
- Settlement date:
- 29. 12. 2015
- Date of issue:
- 15. 12. 2015
- Date of taxable supplies implementation:
- 15. 12. 2015
- Date of publication:
- 30. 12. 2015
1572015.pdf
Type of file: PDF Document, size: 234.72 kB
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