Invoice detail 35/2025
- Invoice no.:
- 35/2025
- Description of fulfilment:
- materiál + doprava
- price:
- 780,50 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:
-
- LB - Stolárstvo Ľuboš Bražina
- Ino:
- 52540588
- TINo:
- 1071653451
- Address:
- Kostolná 79/5, 034 91 Švošov
- Delivery date:
- 10. 3. 2025
- Due date:
- 14. 3. 2025
- Settlement date:
- 11. 3. 2025
- Date of issue:
- 10. 3. 2025
- Date of taxable supplies implementation:
- 6. 3. 2025
- Date of publication:
- 20. 5. 2025
35 2025.pdf
Type of file: PDF Document, size: 141.33 kB
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