Invoice detail 2025/5
- Invoice no.:
- 2025/5
- Description of fulfilment:
- stroj na čistenie podláh
- price:
- 1 685,00 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:
-
- Lindha Slovakia s.r.o.
- Ino:
- 56363249
- TINo:
- 2122285803
- Address:
- Bakossova ul. 1, 974 01 Banská Bystrica
- Delivery date:
- 20. 1. 2025
- Due date:
- 24. 1. 2025
- Settlement date:
- 22. 1. 2025
- Date of issue:
- 17. 1. 2025
- Date of taxable supplies implementation:
- 17. 1. 2025
- Date of publication:
- 4. 3. 2025
5 2025.pdf
Type of file: PDF Document, size: 87.91 kB
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