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mantinely
Number: | 31/2020 |
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Subject: | mantinely |
The price*: | 1000.00 € |
contractor: | HK Slovan Trstená, Ing.Štefan Kapjor, Janka Kráľa 712/8, Trstená |
Supplier ID: | 42 054 460 |
Subscriber: | Obec Vitanová, Vitanová 82, 027 12 Liesek |
Subscriber ID: | 00314978 |
Date of issue: | undetermined |
Date of delivery: | undetermined |
Due date: | 02/26/2020 |
Payment date: | 02/27/2020 |
Payment method: | Prevodom |
Publication date: | 03/09/2020 |
* Uvedená suma je konečná, v prípade že zmluvná strana je platcom DPH, je suma uvedená vrátane DPH.