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Invoice detail 29/2025

Invoice no.:
29/2025
Description of fulfilment:
telef.poplatky
price:
450,00 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:
Orange Slovensko, a.s.
Ino:
356 97 270
TINo:
20 20 31 05 78
Address:
Metodova 8, Bratislava
Delivery date:
4. 3. 2025
Due date:
14. 3. 2025
Settlement date:
10. 3. 2025
Date of issue:
28. 2. 2025
Date of taxable supplies implementation:
28. 2. 2025
Date of publication:
17. 3. 2025
29 2025.pdf
Type of file: PDF Document, size: 299.38 kB

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