Invoice detail 252/2023
- Invoice no.:
- 252/2023
- Description of fulfilment:
- materiál
- price:
- 374,40 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:
-
- INEP, s.r.o.
- Ino:
- 51480654
- TINo:
- 2120738246
- Address:
- Železničná 1047, 034 95 Likavka
- Delivery date:
- 28. 12. 2023
- Due date:
- 4. 1. 2024
- Settlement date:
- 5. 1. 2024
- Date of issue:
- 21. 12. 2023
- Date of taxable supplies implementation:
- 21. 12. 2023
- Date of publication:
- 29. 2. 2024
252 2023.pdf
Type of file: PDF Document, size: 81.49 kB
Feast
Today is 4.5.2025
Tomorrow's name day Angelo, Brito
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:9
TODAY:290
WEEK:4850
TOTAL:1284362