Invoice detail 51/2025
- Invoice no.:
- 51/2025
- Description of fulfilment:
- systémová podpora
- price:
- 256,26 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:
-
- MADE s.r.o
- Ino:
- 36041688
- Address:
- Hurbanova 14A, 974 01 Banská Bystrica
- Delivery date:
- 1. 4. 2025
- Due date:
- 15. 4. 2025
- Settlement date:
- 7. 4. 2025
- Date of issue:
- 1. 4. 2025
- Date of taxable supplies implementation:
- 1. 4. 2025
- Date of publication:
- 20. 5. 2025
51 2025.pdf
Type of file: PDF Document, size: 100.84 kB
Feast
Today is 16.10.2026
Today's name day Kerrylou, Balderic, Gerard, June, Kiara, Lula, Gerrit, Garrett
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:160
WEEK:1798
TOTAL:1643477
