Invoice detail 27/2022
- Invoice no.:
- 27/2022
- Description of fulfilment:
- triedený štrk
- price:
- 676,32 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:
-
- BAŇA Ružomberok, s.r.o.
- Ino:
- 36412309
- TINo:
- 2021734561
- Address:
- Bystrická cesta 51, 034 01 Ružomberok
- Delivery date:
- 25. 2. 2022
- Due date:
- 10. 3. 2022
- Settlement date:
- 25. 2. 2022
- Date of issue:
- 23. 2. 2022
- Date of taxable supplies implementation:
- 23. 2. 2022
- Date of publication:
- 1. 3. 2022
27 2022.pdf
Type of file: PDF Document, size: 285.87 kB
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