Invoice detail 2024/169
- Invoice no.:
- 2024/169
- Description of fulfilment:
- audit za rok 2023
- price:
- 1 226,30 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. Ladislav Adamec
- Ino:
- 14168758
- TINo:
- 1021378853
- Address:
- M.Hattalu 2298/19, 026 01 Dolný Kubín
- Delivery date:
- 25. 11. 2024
- Due date:
- 4. 12. 2024
- Settlement date:
- 25. 11. 2024
- Date of issue:
- 24. 11. 2024
- Date of taxable supplies implementation:
- 22. 11. 2024
- Date of publication:
- 30. 12. 2024
169 2024.pdf
Type of file: PDF Document, size: 87.03 kB
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