Disclosure of Contracts - Invoice detail 86/2015 - Oficiálna stránka obce Švošov

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Invoice detail no.: 86/2015

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Contracts | Orders

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

93.68 kB

Faktúra 862015.PDF

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