Calendar

Mo Tu We Th Fr Sa Su
25 26 27 28 29 30 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 31 1 2 3 4 5

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.: 105/2015
Back to abstract of invoices
Contracts | Orders

Invoice

  • Invoice no.
    105/2015
  • Contract no.
  • Order no.
  • Description of fulfilment
    oprava pluhu(radlice)
  • price
    696,00 EUR
  • Delivery date
    19.8.2015
  • Due date
    25.8.2015
  • Settlement date
    25.8.2015
  • Date of issue
    18.8.2015
  • Date of taxable supplies implementation
    18.8.2015
  • 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
    Štefan Švárny KOVEX
  • Ino
    10863559
  • TINo
    1020483629
  • Address
    Tatranská 255, Lisková
  • Telephone
  • E-mail
  • Web
  • note
Documents
97.16 kB
Faktúra 1052015.PDF
Back to abstract of invoices
Contracts | Orders

A picture