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Invoice detail 2024/178

Invoice no.:
2024/178
Description of fulfilment:
prenájom zariadenia
price:
80,82 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:
Konica Minolta Slovakia s.r.o
Ino:
31338551
TINo:
2020319092
Address:
Galvaniho 17/B, Bratislava
Telephone:
+421 850 166 177
Delivery date:
11. 12. 2024
Due date:
24. 12. 2024
Settlement date:
12. 12. 2024
Date of issue:
10. 12. 2024
Date of taxable supplies implementation:
10. 12. 2024
Date of publication:
30. 12. 2024
178 2024.pdf
Type of file: PDF Document, size: 52.67 kB

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