Invoice detail 42/2025
- Invoice no.:
- 42/2025
- Description of fulfilment:
- kontrola hydrantov
- price:
- 231,92 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:
-
- GAJOS,s.r.o.
- Ino:
- 36376981
- TINo:
- 2020126152
- Address:
- M.Pišúta 4022, 031 01 Liptovský Mikuláš
- Delivery date:
- 21. 3. 2025
- Due date:
- 31. 3. 2025
- Settlement date:
- 24. 3. 2025
- Date of issue:
- 17. 3. 2025
- Date of taxable supplies implementation:
- 12. 3. 2025
- Date of publication:
- 20. 5. 2025
42 2025.pdf
Type of file: PDF Document, size: 66.94 kB
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