Invoice detail 59/2026
- Invoice no.:
- 59/2026
- Description of fulfilment:
- materiál
- price:
- 37,16 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:
-
- Autotechna Spektrum Ľubomír Vajzer
- Ino:
- 48292796
- TINo:
- 1046142053
- Address:
- Štiavnická 5450/16, Ružomberok
- Delivery date:
- 3. 4. 2026
- Due date:
- 14. 4. 2026
- Settlement date:
- 3. 4. 2026
- Date of issue:
- 31. 3. 2026
- Date of taxable supplies implementation:
- 31. 3. 2026
- Date of publication:
- 14. 4. 2026
59 2026.pdf
Type of file: PDF Document, size: 101.58 kB
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