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Invoice detail 44/2025

Invoice no.:
44/2025
Description of fulfilment:
telef.poplatky
price:
329,90 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:
Orange Slovensko, a.s.
Ino:
356 97 270
TINo:
20 20 31 05 78
Address:
Metodova 8, Bratislava
Delivery date:
25. 3. 2025
Due date:
7. 4. 2025
Settlement date:
31. 3. 2025
Date of issue:
24. 3. 2025
Date of taxable supplies implementation:
21. 3. 2025
Date of publication:
20. 5. 2025
44 2025.pdf
Type of file: PDF Document, size: 100.83 kB

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