Invoice detail 158/2015
- Invoice no.:
- 158/2015
- Description of fulfilment:
- materiál na ozvučenie kultúrneho domu
- price:
- 5 940,00 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:
-
- GAMO a.s.
- Ino:
- 36033987
- TINo:
- 2020087498
- Address:
- Kyjevské námestie 6, 974 04 Banská Bystrica
- Delivery date:
- 23. 12. 2015
- Due date:
- 20. 1. 2016
- Settlement date:
- 23. 12. 2015
- Date of issue:
- 21. 12. 2015
- Date of taxable supplies implementation:
- 21. 12. 2015
Faktúra 1582015.PDF
Type of file: PDF Document, size: 48.2 kB
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