Invoice detail 247/2023
- Invoice no.:
- 247/2023
- Description of fulfilment:
- spracovanie ŽoNFP
- price:
- 600,00 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:
-
- sCOOLing, s.r.o.
- Ino:
- 46340840
- TINo:
- 2023338922
- Address:
- Hlavná 132/2, 953 05 Zlaté Moravce 5
- Delivery date:
- 4. 1. 2024
- Due date:
- 28. 1. 2024
- Settlement date:
- 5. 1. 2024
- Date of issue:
- 28. 12. 2023
- Date of taxable supplies implementation:
- 28. 12. 2023
- Date of publication:
- 29. 2. 2024
247 2023.pdf
Type of file: PDF Document, size: 72.57 kB
Feast
Today is 30.6.2025
Tomorrow's name day Oliver, Ollie, Aaron, Amelia, Gail, Gale, Galen, Gall
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:492
WEEK:492
TOTAL:1329055