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Invoice detail 39/2025

Invoice no.:
39/2025
Description of fulfilment:
internet
price:
32,16 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:
UPC BROADBAND SLOVAKIA, s.r.o.
Ino:
35971967
Address:
Ševčenkova 36, 851 01 Bratislava
Delivery date:
19. 3. 2025
Due date:
15. 3. 2025
Settlement date:
14. 3. 2025
Date of issue:
1. 3. 2025
Date of taxable supplies implementation:
1. 3. 2025
Date of publication:
20. 5. 2025
39 2025.pdf
Type of file: PDF Document, size: 169.76 kB

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