Invoice detail 72/2016
- Invoice no.:
- 72/2016
- Description of fulfilment:
- projektové energetic.hodnotenie PB
- price:
- 264,00 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:
-
- Delphia s.r.o.
- Ino:
- 44505736
- TINo:
- 2022720623
- Address:
- Búdkova cesta 3, 811 04 Bratislava 1
- Delivery date:
- 16. 5. 2016
- Due date:
- 26. 5. 2016
- Settlement date:
- 9. 6. 2016
- Date of issue:
- 12. 5. 2016
- Date of taxable supplies implementation:
- 12. 5. 2016
- Date of publication:
- 22. 6. 2016
722016.pdf
Type of file: PDF Document, size: 275.26 kB
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