Invoice detail 17/2016
- Invoice no.:
- 17/2016
- Description of fulfilment:
- stravné lístky
- price:
- 988,80 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:
-
- VAŠA Slovensko, s.r.o.
- Ino:
- 35683813
- TINo:
- 2020322920
- Address:
- Račianske mýto 1/B, Bratislava
- Delivery date:
- 1. 2. 2016
- Due date:
- 8. 2. 2016
- Settlement date:
- 1. 2. 2016
- Date of issue:
- 1. 2. 2016
- Date of taxable supplies implementation:
- 1. 2. 2016
- Date of publication:
- 8. 2. 2016
172016.pdf
Type of file: PDF Document, size: 298.62 kB
Feast
Today is 15.3.2026
Today's name day Louise, Mona
Tomorrow's name day Abban, Abbie, Abby, Abigail, Anika, Megan, Meghan
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:0
TODAY:162
WEEK:1212
TOTAL:1464093