Mobile application

Sledujte informácie z nášho webu v mobilnej aplikácii - V OBRAZE.

Calendar

Mo Tu We Th Fr Sa Su
30 31 1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 1 2 3

Partners

BCFeDevelopment

 

 

 

Liptovská stavebná spoločnosť

Gamo

Kovex

veri2

Sklenárstvo Jaroslav Babušiak

Bautherm

Navigation

Send page by e-mail

Select language

  • Slovensky
  • English
  • Deutsch

Content

Invoice detail no.: 100/2015
Back to abstract of invoices
Contracts | Orders

Invoice

  • Invoice no.
    100/2015
  • Contract no.
  • Order no.
  • Description of fulfilment
    stravné lístky
  • price
    988,80 EUR
  • Delivery date
    12.8.2015
  • Due date
    19.8.2015
  • Settlement date
    13.8.2015
  • Date of issue
    12.8.2015
  • Date of taxable supplies implementation
    12.8.2015
  • Date of publication
    26.8.2015
  • 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
    VAŠA Slovensko, s.r.o.
  • Ino
    35683813
  • TINo
    2020322920
  • Address
    Račianske mýto 1/B, Bratislava
  • Telephone
  • E-mail
  • Web
  • note
Documents
86.89 kB
Faktúra 1002015.PDF
Back to abstract of invoices
Contracts | Orders

A picture