Invoice detail 38/2025
- Invoice no.:
- 38/2025
- Description of fulfilment:
- vývoz KO 2/2025
- price:
- 1 658,48 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:
-
- Technické služby Ružomberok, a.s.
- Ino:
- 36391301
- TINo:
- 2020124766
- Address:
- Pivovarská 9, Ružomberok
- Delivery date:
- 13. 3. 2025
- Due date:
- 27. 3. 2025
- Settlement date:
- 17. 3. 2025
- Date of issue:
- 13. 3. 2025
- Date of taxable supplies implementation:
- 28. 2. 2025
- Date of publication:
- 20. 5. 2025
38 2025.pdf
Type of file: PDF Document, size: 71.3 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:0
TODAY:302
WEEK:3355
TOTAL:1396658