Invoice detail 64/2016
- Invoice no.:
- 64/2016
- Description of fulfilment:
- PD Kotolňa na biomasu OU Švošov - zmena
- price:
- 480,00 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:
-
- KOMPRO s.r.o.
- Ino:
- 44492995
- TINo:
- 2022725166
- Address:
- Lúčky 78, 034 82
- Delivery date:
- 28. 4. 2016
- Due date:
- 10. 5. 2016
- Settlement date:
- 9. 6. 2016
- Date of issue:
- 20. 4. 2016
- Date of taxable supplies implementation:
- 20. 4. 2016
- Date of publication:
- 22. 6. 2016
642016.pdf
Type of file: PDF Document, size: 208.8 kB
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