Content
Invoice detailno.: 91
Invoice
- Invoice no.91
- Description of fulfilmentodbor.lit.Účtovné súvzťažnosti
- price33,00 EUR
- Delivery date11.3.2020
- Due date10.4.2020
- Settlement date30.3.2020
- Date of issue27.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorReg.vzdel.centrum samospravy
- Ino34006656
- TINo
- Address
- Telephone
- E-mail
- Web