Invoice detail 34/2025
- Invoice no.:
- 34/2025
- Description of fulfilment:
- spotreba el.energie
- price:
- 173,57 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:
-
- encare, s.r.o.
- Ino:
- 52302555
- TINo:
- 2120990058
- Address:
- Rusovská cesta 20, 851 01 Bratislava
- Delivery date:
- 10. 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
34 2025.pdf
Type of file: PDF Document, size: 1.24 MB
Feast
Today is 15.5.2026
Today's name day Hailey, Hal, Haley, Hallie, Hallvard
Tomorrow's name day Adam, Brenda, Brendan, Brenden, Brendon, Brenna, Brennan, Brent, Sean, Shaun, Shawn
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:2
TODAY:181
WEEK:5606
TOTAL:1536085
