Invoice detail 5/2024
- Invoice no.:
- 5/2024
- Description of fulfilment:
- vyhotovenie NMS Wifi pre Teba
- price:
- 100,00 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:
-
- GRAND INVEST EUROPE, s.r.o.
- Ino:
- 50535536
- TINo:
- 21203647139
- Address:
- Dunajská 8, 811 08 Bratislava
- Delivery date:
- 9. 1. 2024
- Due date:
- 15. 1. 2024
- Settlement date:
- 9. 1. 2024
- Date of issue:
- 8. 1. 2024
- Date of taxable supplies implementation:
- 4. 1. 2024
- Date of publication:
- 10. 4. 2024
5 2024.pdf
Type of file: PDF Document, size: 94.51 kB
Feast
Today is 4.5.2025
Tomorrow's name day Angelo, Brito
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:6
TODAY:539
WEEK:5099
TOTAL:1284611