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Content

Invoice detail no.: 30-1/2015
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Invoice

  • Invoice no.
    30-1/2015
  • Contract no.
  • Order no.
  • Description of fulfilment
    odmeny výkonným umelcom a výrobcom zvukových záznamov v roku 2015
  • price
    33,50 EUR
  • Delivery date
    24.3.2015
  • Due date
    13.4.2015
  • Settlement date
    16.7.2015
  • Date of issue
    23.3.2015
  • Date of taxable supplies implementation
    23.3.2015
  • Date of publication
    14.10.2015
  • 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
    Slovgram
  • Ino
    17310598
  • TINo
  • Address
    Jakubovo nám. 14, 813 48 Bratislava
  • Telephone
  • E-mail
  • Web
  • note
Documents
81.87 kB
Faktúra 30-12015.PDF
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