Invoice detail 185/2023
- Invoice no.:
- 185/2023
- Description of fulfilment:
- vývoz komunálny odpad 9/2023
- price:
- 1 474,34 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:
-
- Technické služby Ružomberok, a.s.
- Ino:
- 36391301
- TINo:
- 2020124766
- Address:
- Pivovarská 9, Ružomberok
- Delivery date:
- 16. 10. 2023
- Due date:
- 26. 10. 2023
- Settlement date:
- 16. 10. 2023
- Date of issue:
- 12. 10. 2023
- Date of taxable supplies implementation:
- 30. 9. 2023
- Date of publication:
- 3. 11. 2023
185 2023.pdf
Type of file: PDF Document, size: 76.25 kB
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