Invoice detail 2025/22
- Invoice no.:
- 2025/22
- Description of fulfilment:
- noviny Spoločník
- price:
- 246,00 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:
-
- SPOLOČNÍK, s.r.o.
- Ino:
- 36418412
- TINo:
- 2021824299
- Address:
- Poľná 40/26, 034 01 Ružomberok
- Delivery date:
- 20. 2. 2025
- Due date:
- 27. 2. 2025
- Settlement date:
- 24. 2. 2025
- Date of issue:
- 13. 2. 2025
- Date of taxable supplies implementation:
- 13. 2. 2025
- Date of publication:
- 4. 3. 2025
22 2025.pdf
Type of file: PDF Document, size: 53.42 kB
Feast
Today is 20.7.2026
Today's name day Maisie
Tomorrow's name day Victor
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:3
TODAY:149
WEEK:149
TOTAL:1607578
