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Content

Invoice detail no.: 103/2015
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Invoice

  • Invoice no.
    103/2015
  • Contract no.
  • Order no.
  • Description of fulfilment
    vývoz komunálny odpad
  • price
    637,11 EUR
  • Delivery date
    19.8.2015
  • Due date
    28.8.2015
  • Settlement date
    31.8.2015
  • Date of issue
    14.8.2015
  • Date of taxable supplies implementation
    31.7.2015
  • Date of publication
    31.8.2015
  • 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
    Technické služby Ružomberok, a.s.
  • Ino
    36391301
  • TINo
    2020124766
  • Address
    Pivovarská 9, Ružomberok
  • Telephone
  • E-mail
  • Web
  • note
Documents
110.51 kB
Faktúra 1032015.PDF
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