Invoice detail 85/2025
- Invoice no.:
- 85/2025
- Description of fulfilment:
- výstupy zo zariadenia
- price:
- 191,67 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:
-
- Konica Minolta Slovakia s.r.o
- Ino:
- 31338551
- TINo:
- 2020319092
- Address:
- Galvaniho 17/B, Bratislava
- Telephone:
- +421 850 166 177
- Delivery date:
- 4. 6. 2025
- Due date:
- 17. 6. 2025
- Settlement date:
- 9. 6. 2025
- Date of issue:
- 31. 5. 2025
- Date of taxable supplies implementation:
- 31. 5. 2025
- Date of publication:
- 7. 7. 2025
85 2025.pdf
Type of file: PDF Document, size: 208.6 kB
Feast
Today is 12.3.2026
Today's name day Luigi, Mura, Muriel, Murray, Vinnie
Tomorrow's name day Grace, Gracie, Graciela, Rod, Roderic, Roderick
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:41
WEEK:613
TOTAL:1463494