Invoice detail 32/2025
- Invoice no.:
- 32/2025
- Description of fulfilment:
- poskytovanie služieb
- price:
- 200,00 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:
-
- Projekty Európskych spoločenstiev, o.z.
- Ino:
- 42334705
- TINo:
- 2024014729
- Address:
- 1.mája 37, 953 01 Zlaté Moravce
- Delivery date:
- 6. 3. 2025
- Due date:
- 30. 3. 2025
- Settlement date:
- 17. 3. 2025
- Date of issue:
- 28. 2. 2025
- Date of taxable supplies implementation:
- 28. 2. 2025
- Date of publication:
- 20. 5. 2025
32 2025.pdf
Type of file: PDF Document, size: 70.92 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:0
TODAY:229
WEEK:1525
TOTAL:1336218