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Content

Invoice detail no.: 111/2015

Invoice

  • Invoice no.
    111/2015
  • Contract no.
  • Order no.
  • Description of fulfilment
    internet obdobie 1.9.2015 - 29.2.2016
  • price
    20,00 EUR
  • Delivery date
    4.9.2015
  • Due date
    15.9.2015
  • Settlement date
    21.9.2015
  • Date of issue
    2.9.2015
  • Date of taxable supplies implementation
    2.9.2015
  • Date of publication
    23.9.2015
  • 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
    Michal Letoštiak - SITYNET
  • Ino
    41971469
  • TINo
    1075603947
  • Address
    Včelárska 8698/2A, Ružomberok
  • Telephone
    0917718289
  • E-mail
    ekonomika@sitynet.sk
  • Web
  • note
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