Invoice detail 26/2016
- Invoice no.:
- 26/2016
- Description of fulfilment:
- rekonštrukcia lavice - PD 1.etapa
- price:
- 5 000,00 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:
-
- Ing. Fedor Beťko
- Ino:
- 5411173284
- TINo:
- 1021717763
- Address:
- Š.Mozzesa 11, 034 01 Ružomberok
- Delivery date:
- 26. 2. 2016
- Due date:
- 8. 3. 2016
- Settlement date:
- 14. 3. 2016
- Date of issue:
- 23. 2. 2016
- Date of taxable supplies implementation:
- 23. 2. 2016
- Date of publication:
- 14. 3. 2016
26.pdf
Type of file: PDF Document, size: 247.26 kB
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