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Invoice detail 180/2021

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Invoice no.:: 180/2021
Description of fulfilment:: materiál
price:: 315,35 EUR

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:

INEP, s.r.o.
Ino:: 51480654
TINo:: 2120738246
Address:: Železničná 1047, 034 95 Likavka

Delivery date:: 10. 11. 2021
Due date:: 22. 11. 2021
Settlement date:: 7. 12. 2021
Date of issue:: 8. 11. 2021
Date of taxable supplies implementation:: 8. 11. 2021
Date of publication:: 21. 12. 2021

180 2021.pdf

Type of file: PDF Document, size: 248.99 kB

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