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Sunday 24. November 2024
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služby PO
Number: | 136/2018 |
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Subject: | služby PO |
The price*: | 23.40 € |
contractor: | Ing. Miroslav Rabčan, 304, Liesek |
Supplier ID: | 30 529 808 |
Subscriber: | Obec Vitanová, Vitanová 82, 027 12 Liesek |
Subscriber ID: | 00314978 |
Date of issue: | undetermined |
Date of delivery: | undetermined |
Due date: | 08/15/2018 |
Payment date: | 08/14/2018 |
Payment method: | Prevodom |
Publication date: | 08/15/2018 |
* Uvedená suma je konečná, v prípade že zmluvná strana je platcom DPH, je suma uvedená vrátane DPH.