Content
Invoice detail no.: 88/2015
Invoice
- Invoice no.88/2015
- Contract no.
- Order no.
- Description of fulfilmentvývoz komunálny odpad
- price662,24 EUR
- Delivery date17.7.2015
- Due date28.7.2015
- Settlement date25.8.2015
- Date of issue14.7.2015
- Date of taxable supplies implementation30.6.2015
- Date of publication26.8.2015
- CustomerObec Švošov
- Ino00315788
- TINo2020589758
- AddressŠkolská 70/2, 034 91 Švošov
- Telephone0444391230
- E-mailobec@svosov.sk
- Webwww.svosov.sk
- ContractorTechnické služby Ružomberok, a.s.
- Ino36391301
- TINo2020124766
- AddressPivovarská 9, Ružomberok
- Telephone
- E-mail
- Web
- note
Documents
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