Invoice detail 2025/17
- Invoice no.:
- 2025/17
- Description of fulfilment:
- vývoz KO 1/2025
- price:
- 2 585,17 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:
-
- Technické služby Ružomberok, a.s.
- Ino:
- 36391301
- TINo:
- 2020124766
- Address:
- Pivovarská 9, Ružomberok
- Delivery date:
- 11. 2. 2025
- Due date:
- 25. 2. 2025
- Settlement date:
- 25. 2. 2025
- Date of issue:
- 11. 2. 2025
- Date of taxable supplies implementation:
- 31. 1. 2025
- Date of publication:
- 4. 3. 2025
17 2025.pdf
Type of file: PDF Document, size: 83.61 kB
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TODAY:162
WEEK:162
TOTAL:1607591
