Content

Invoice detailno.: 84

Invoice

  • Invoice no.
    84
  • Description of fulfilment
    spol.staveb.úrad 03/20 popl.
  • price
    273,58 EUR
  • Delivery date
    13.3.2020
  • Due date
    27.3.2020
  • Settlement date
    13.3.2020
  • Date of issue
    13.3.2020
  • Date of publication
    10.5.2019
  • Customer
    František Hontvári
  • Ino
    37842358
  • TINo
    2021699416
  • Address
    Hlavná
  • Telephone
    0917549477
  • E-mail
    starosta@obecmalamaca.sk
  • Web
  • Contractor
    Mesto,Mests.urad
  • Ino
    306177
  • TINo
  • Address
  • Telephone
  • E-mail
  • Web