Invoice detail 84/2025
- Invoice no.:
- 84/2025
- Description of fulfilment:
- poplatok mapový portál
- price:
- 307,50 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-MAPY s.r.o.
- Ino:
- 43995187
- TINo:
- 2022545096
- Address:
- Dvojkrížna 49, 821 06 Bratislava
- Delivery date:
- 2. 6. 2025
- Due date:
- 12. 6. 2025
- Settlement date:
- 9. 6. 2025
- Date of issue:
- 29. 5. 2025
- Date of taxable supplies implementation:
- 29. 5. 2025
- Date of publication:
- 7. 7. 2025
84 2025.pdf
Type of file: PDF Document, size: 72.59 kB
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