Invoice detail 43/2025
- Invoice no.:
- 43/2025
- Description of fulfilment:
- telef.služby
- price:
- 8,20 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:
-
- Slovak Telekom a.s.
- Ino:
- 35763469
- TINo:
- 2020273893
- Address:
- Bajkalská 28, 817 62 Bratislava
- Delivery date:
- 25. 3. 2025
- Due date:
- 7. 4. 2025
- Settlement date:
- 1. 4. 2025
- Date of issue:
- 22. 3. 2025
- Date of taxable supplies implementation:
- 21. 3. 2025
- Date of publication:
- 20. 5. 2025
43 2025.pdf
Type of file: PDF Document, size: 156.47 kB
Feast
Today is 18.7.2025
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Visit rate
Visit rate:
ONLINE:4
TODAY:8
WEEK:1536
TOTAL:1336229