Invoice detail 30-1/2015
- Invoice no.:
- 30-1/2015
- Description of fulfilment:
- odmeny výkonným umelcom a výrobcom zvukových záznamov v roku 2015
- price:
- 33,50 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:
-
- Slovgram
- Ino:
- 17310598
- Address:
- Jakubovo nám. 14, 813 48 Bratislava
- Delivery date:
- 24. 3. 2015
- Due date:
- 13. 4. 2015
- Settlement date:
- 16. 7. 2015
- Date of issue:
- 23. 3. 2015
- Date of taxable supplies implementation:
- 23. 3. 2015
- Date of publication:
- 14. 10. 2015
Faktúra 30-12015.PDF
Type of file: PDF Document, size: 81.87 kB
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