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Content

Invoice detail no.: 201/2019
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Contracts | Orders

Invoice

  • Invoice no.
    201/2019
  • Contract no.
  • Order no.
  • Description of fulfilment
    spotreba el.energie kaplnka + KD vyúčtovanie
  • price
    -36,05 EUR
  • Delivery date
    15.1.2020
  • Due date
    20.1.2020
  • Settlement date
  • Date of issue
    31.12.2019
  • Date of taxable supplies implementation
    31.12.2019
  • Date of publication
    25.2.2020
  • 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
    MAGNA ENERGIA a.s.
  • Ino
    35743565
  • TINo
    2020230135
  • Address
    Nitrianska 7555/18, 921 01 Piešťany
  • Telephone
  • E-mail
  • Web
  • note
Documents
2.8 MB
201 2019.pdf
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Contracts | Orders

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