Invoice detail 2024/191
- Invoice no.:
- 2024/191
- Description of fulfilment:
- vypracovanie žiadosti detské ihrisko
- price:
- 480,00 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:
-
- sCOOLing, s.r.o.
- Ino:
- 46340840
- TINo:
- 2023338922
- Address:
- Hlavná 132/2, 953 05 Zlaté Moravce 5
- Delivery date:
- 30. 12. 2024
- Due date:
- 15. 1. 2025
- Settlement date:
- 6. 1. 2025
- Date of issue:
- 27. 12. 2024
- Date of taxable supplies implementation:
- 27. 12. 2024
- Date of publication:
- 3. 2. 2025
191 2024.pdf
Type of file: PDF Document, size: 73.27 kB
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