Invoice detail 2025/7
- Invoice no.:
- 2025/7
- Description of fulfilment:
- kominárske práce
- price:
- 218,08 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:
-
- Kominárstvo Ružomberok s.r.o.
- Ino:
- 36416762
- TINo:
- 2021785128
- Address:
- Na Kopanici 1435/37, Dolný Kubín
- Delivery date:
- 22. 1. 2025
- Due date:
- 28. 1. 2025
- Settlement date:
- 28. 1. 2025
- Date of issue:
- 21. 1. 2025
- Date of taxable supplies implementation:
- 21. 1. 2025
- Date of publication:
- 4. 3. 2025
7 2025.pdf
Type of file: PDF Document, size: 83.54 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:0
TODAY:163
WEEK:163
TOTAL:1607592
