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.: 86/2015

Invoice

  • Invoice no.
    86/2015
  • Contract no.
  • Order no.
  • Description of fulfilment
    separovaný zber
  • price
    160,90 EUR
  • Delivery date
    15.7.2015
  • Due date
    27.7.2015
  • Settlement date
    25.8.2015
  • Date of issue
    13.7.2015
  • Date of taxable supplies implementation
    30.6.2015
  • Date of publication
    26.8.2015
  • Customer
    Obec Švošov
  • Ino
  • TINo
  • Address
  • Telephone
  • E-mail
  • Web
  • Contractor
    Technické služby Ružomberok, a.s.
  • Ino
    36391301
  • TINo
    2020124766
  • Address
    Pivovarská 9, Ružomberok
  • Telephone
  • E-mail
  • Web
  • note
Documents
A picture