Invoice detail 31/2025
- Invoice no.:
- 31/2025
- Description of fulfilment:
- medaile Švošovská pätnástka
- price:
- 89,60 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:
-
- TOPA SPORT, s.r.o.
- Ino:
- 36500623
- Address:
- Slovenská 1495/10, 08501 Bardejov
- Delivery date:
- 5. 3. 2025
- Due date:
- 18. 3. 2025
- Settlement date:
- 5. 3. 2025
- Date of issue:
- 4. 3. 2025
- Date of taxable supplies implementation:
- 4. 3. 2025
- Date of publication:
- 20. 5. 2025
31 2025.pdf
Type of file: PDF Document, size: 73.83 kB
Feast
Today is 17.7.2025
Today's name day Alexia, Alexis, Antoinette, Gene, Juliet, Juliette, Maddison, Madeleine, Madeline, Madelyn, Madison, Madyson, Marie, Mariella, Marilee, Marilyn, Marina, Genera
Tomorrow's name day Fred, Freda, Freddie, Freddy, Frederick, Pam, Pamela
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:3
TODAY:232
WEEK:1528
TOTAL:1336221