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
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