Invoice detail 2025/15
- Invoice no.:
- 2025/15
- Description of fulfilment:
- odmeny umelcom pre rok 2025
- price:
- 44,28 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:
-
- Slovgram
- Ino:
- 17310598
- Address:
- Jakubovo nám. 14, 813 48 Bratislava
- Delivery date:
- 7. 2. 2025
- Due date:
- 26. 2. 2025
- Settlement date:
- 17. 2. 2025
- Date of issue:
- 5. 2. 2025
- Date of taxable supplies implementation:
- 5. 2. 2025
- Date of publication:
- 4. 3. 2025
15 2025.pdf
Type of file: PDF Document, size: 70.43 kB
Feast
Today is 15.7.2026
Today's name day April, Don, Donald, Donna, Donny, Donovan, Doug, Douglas, Jacob, Stewart, Stuart, Swithun, Vladimir
Tomorrow's name day Carmel, Carmela, Carmen
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Visit rate
Visit rate:
ONLINE:1
TODAY:93
WEEK:1284
TOTAL:1605830
