Invoice detail 45/2016
- Invoice no.:
- 45/2016
- Description of fulfilment:
- vypracovanie PD "Švošovská drevenica"
- price:
- 1 500,00 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:
-
- GARS s.r.o.
- Ino:
- 31600051
- TINo:
- 2020429004
- Address:
- Nová 5, 031 01 Liptovský Mikuláš
- Delivery date:
- 29. 3. 2016
- Due date:
- 6. 4. 2016
- Settlement date:
- 31. 3. 2016
- Date of issue:
- 23. 3. 2016
- Date of taxable supplies implementation:
- 23. 3. 2016
- Date of publication:
- 2. 5. 2016
452016.pdf
Type of file: PDF Document, size: 252.68 kB
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