Invoice detail 96/2025
- Invoice no.:
- 96/2025
- Description of fulfilment:
- medovníkové srdiečka - Deň rodiny
- price:
- 276,08 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:
-
- Medona-Miroslava Cingelová
- Ino:
- 33025916
- TINo:
- 1021737442
- Address:
- A.Hlinku 1, 034 01 Ružomberok
- Delivery date:
- 24. 6. 2025
- Due date:
- 30. 6. 2025
- Settlement date:
- 30. 6. 2025
- Date of issue:
- 23. 6. 2025
- Date of taxable supplies implementation:
- 20. 6. 2025
- Date of publication:
- 7. 7. 2025
96 2025.pdf
Type of file: PDF Document, size: 163.4 kB
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ONLINE:2
TODAY:162
WEEK:162
TOTAL:1607591
