Invoice detail 19/2016
- Invoice no.:
- 19/2016
- Description of fulfilment:
- vypracovanie PD požiarno-bezpečnost.časť
- price:
- 70,00 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. Igor Cebecauer
- Ino:
- 37572083
- TINo:
- 1034099935
- Address:
- Plavisko 138, 034 01 Ružomberok
- Delivery date:
- 17. 2. 2016
- Due date:
- 1. 3. 2016
- Settlement date:
- 25. 2. 2016
- Date of issue:
- 16. 2. 2016
- Date of taxable supplies implementation:
- 16. 2. 2016
- Date of publication:
- 1. 3. 2016
192016.pdf
Type of file: PDF Document, size: 291.9 kB
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