Invoice detail 172/2025
- Invoice no.:
- 172/2025
- Description of fulfilment:
- zemné práce
- price:
- 3 872,04 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:
-
- ZICO, s.r.o.
- Ino:
- 44559500
- TINo:
- 2022750312
- Address:
- Staničná 7, Švošov
- Delivery date:
- 3. 11. 2025
- Due date:
- 14. 11. 2025
- Settlement date:
- 6. 11. 2025
- Date of issue:
- 31. 10. 2025
- Date of taxable supplies implementation:
- 31. 10. 2025
- Date of publication:
- 26. 11. 2025
172 2025.pdf
Type of file: PDF Document, size: 63.91 kB
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