Invoice detail 76/2016
- Invoice no.:
- 76/2016
- Description of fulfilment:
- ozvučenie kultúrneho domu
- price:
- 170,28 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:
-
- SPIMA Alarm, s.r.o.
- Ino:
- 36420522
- TINo:
- 2021848235
- Address:
- Bystrická cesta 198/46, 034 01 Ružomberok
- Delivery date:
- 19. 5. 2016
- Due date:
- 19. 5. 2016
- Settlement date:
- 30. 5. 2016
- Date of issue:
- 12. 5. 2016
- Date of taxable supplies implementation:
- 12. 5. 2016
- Date of publication:
- 22. 6. 2016
762016.pdf
Type of file: PDF Document, size: 480.65 kB
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