Invoice detail 91-1/2016
- Invoice no.:
- 91-1/2016
- Description of fulfilment:
- výroba a tlač náučných tabúľ
- price:
- 1 843,74 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:
-
- Digipress, s.r.o.
- Ino:
- 48002518
- TINo:
- 2024176099
- Address:
- Sládkovičová 6014/29, 974 05 Banská Bystrica
- Delivery date:
- 20. 6. 2016
- Due date:
- 1. 7. 2016
- Settlement date:
- 11. 7. 2016
- Date of issue:
- 17. 6. 2016
- Date of taxable supplies implementation:
- 17. 6. 2016
- Date of publication:
- 19. 7. 2016
9112016.pdf
Type of file: PDF Document, size: 362.24 kB
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