Invoice detail 72/2025
- Invoice no.:
- 72/2025
- Description of fulfilment:
- vývoz KO 4/2025
- price:
- 1 432,83 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:
-
- T+T, a.s.
- Ino:
- 36400491
- TINo:
- 2020106429
- Address:
- Andreja Kmeťa 18, 010 01 Žilina
- Delivery date:
- 14. 5. 2025
- Due date:
- 27. 5. 2025
- Settlement date:
- 19. 5. 2025
- Date of issue:
- 13. 5. 2025
- Date of taxable supplies implementation:
- 30. 4. 2025
- Date of publication:
- 20. 5. 2025
72 2025.pdf
Type of file: PDF Document, size: 150.86 kB
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