Invoice detail 20/2024
- Invoice no.:
- 20/2024
- Description of fulfilment:
- materiál
- price:
- 770,80 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:
-
- Klouckova Ludmila-VINEX
- Ino:
- 33026751
- TINo:
- 1020486313
- Address:
- Černovských martýrov 17, Ružomberok 034 06
- Delivery date:
- 9. 2. 2024
- Due date:
- 16. 2. 2024
- Settlement date:
- 12. 2. 2024
- Date of issue:
- 9. 2. 2024
- Date of taxable supplies implementation:
- 9. 2. 2024
- Date of publication:
- 10. 4. 2024
20 2024.pdf
Type of file: PDF Document, size: 102.5 kB
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