Invoices
| Date of publication | Invoice no. Description of fulfilment |
price * | Contractor Customer |
|---|---|---|---|
| 14. 4. 2026 |
licenčný poplatok |
135,30 EUR |
Galileo Corporation s.r.o. Obec Švošov |
| 14. 4. 2026 |
materiál |
37,16 EUR |
Autotechna Spektrum Ľubomír Vajzer Obec Švošov |
| 14. 4. 2026 |
telef.služby |
24,60 EUR |
Slovak Telekom a.s. Obec Švošov |
| 14. 4. 2026 |
spotreba el.energie 3/2026 |
137,83 EUR |
encare, s.r.o. Obec Švošov |
| 14. 4. 2026 |
oprava AVIA |
420,00 EUR |
Lukáš Mariňák LUMA-MOTORS Obec Švošov |
| 14. 4. 2026 |
gastronádoba |
113,84 EUR |
B-commerce, s.r.o. Obec Švošov |
| 14. 4. 2026 |
prenájom zariadenia |
82,84 EUR |
Konica Minolta Slovakia s.r.o Obec Švošov |
* The above given price is final. In case that the party to contract is VAT payer, the price is given incl. VAT..
Feast
Today is 17.4.2026
Today's name day Wanda, Whitney
Tomorrow's name day Graeme, Percy
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:2
TODAY:423
WEEK:3269
TOTAL:1483457