Invoice detail 37/2025
- Invoice no.:
- 37/2025
- Description of fulfilment:
- nastavenie siete
- price:
- 67,65 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:
-
- Michal Letoštiak - SITYNET
- Ino:
- 41971469
- TINo:
- 1075603947
- Address:
- Včelárska 8698/2A, Ružomberok
- Telephone:
- 0917718289
- E-mail:
- ekonomika@sitynet.sk
- Delivery date:
- 12. 3. 2025
- Due date:
- 26. 3. 2025
- Settlement date:
- 14. 3. 2025
- Date of issue:
- 12. 3. 2025
- Date of taxable supplies implementation:
- 12. 3. 2025
- Date of publication:
- 20. 5. 2025
37 2025.pdf
Type of file: PDF Document, size: 121.22 kB
Feast
Today is 7.11.2025
Today's name day Earl, Earnest, Engelbert, Enid, Erin, Erma, Ernest, Ernie, Ervin, Erwin, Irma, Irvin, Irving, Trent, Trenton
Tomorrow's name day Severino
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:4
TODAY:319
WEEK:3372
TOTAL:1396675