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Content

Invoice detail no.: 99/2015
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Invoice

  • Invoice no.
    99/2015
  • Contract no.
  • Order no.
  • Description of fulfilment
    spracovanie žiadosti o NFP
  • price
    600,00 EUR
  • Delivery date
    17.8.2015
  • Due date
    25.8.2015
  • Settlement date
    25.8.2015
  • Date of issue
    11.8.2015
  • Date of taxable supplies implementation
    11.8.2015
  • Date of publication
    26.8.2015
  • 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
    Star EU a.s.
  • Ino
    36703575
  • TINo
    2022288048
  • Address
    Vlčkova 51, Bratislava
  • Telephone
    02/524 935 10
  • E-mail
  • Web
  • note
Documents
82.07 kB
Faktúra 992015.PDF
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