Invoice detail 2025/19
- Invoice no.:
- 2025/19
- Description of fulfilment:
- poskytované služby
- price:
- 200,00 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:
-
- Projekty Európskych spoločenstiev, o.z.
- Ino:
- 42334705
- TINo:
- 2024014729
- Address:
- 1.mája 37, 953 01 Zlaté Moravce
- Delivery date:
- 14. 2. 2025
- Due date:
- 2. 3. 2025
- Settlement date:
- 28. 2. 2025
- Date of issue:
- 31. 1. 2025
- Date of taxable supplies implementation:
- 31. 1. 2025
- Date of publication:
- 4. 3. 2025
19 2025.pdf
Type of file: PDF Document, size: 92.47 kB
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ONLINE:1
TODAY:163
WEEK:163
TOTAL:1607592
