Invoice detail 45/2025
- Invoice no.:
- 45/2025
- Description of fulfilment:
- kontrola kotlov
- price:
- 260,00 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:
-
- A safety, s.r.o.
- Ino:
- 47988151
- TINo:
- 2024181016
- Address:
- Ludrová č.102, 034 71
- Delivery date:
- 25. 3. 2025
- Due date:
- 7. 4. 2025
- Settlement date:
- 1. 4. 2025
- Date of issue:
- 24. 3. 2025
- Date of taxable supplies implementation:
- 24. 3. 2025
- Date of publication:
- 20. 5. 2025
45 2025.pdf
Type of file: PDF Document, size: 68.31 kB
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