Invoice detail 20180070
- Invoice no.:
- 20180070
- Order no.:
- 1/2018
- Description of fulfilment:
- športové vybavenie podľa súťažných podkladov zo dňa 13.9.2018
- price:
- 3 816,00 EUR
- Customer:
-
- Obecný športový klub Švošov
- Ino:
- 37814621
- Address:
- Požiarnikov 212, Švošov
- Contractor:
-
- BRANO s.r.o.
- Ino:
- 47 580 330
- TINo:
- 2024006974
- Address:
- 038 35 Valča 356
- Delivery date:
- 24. 10. 2018
- Due date:
- 7. 11. 2018
- Settlement date:
- 8. 11. 2018
- Date of issue:
- 24. 10. 2018
- Date of taxable supplies implementation:
- 24. 10. 2018
- Date of publication:
- 8. 11. 2018
Faktúra 20180070 Brano.pdf
Type of file: PDF Document, size: 570 kB
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