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Orders and invoices

Supplier invoice

120/2024

Supplier
Obec Hronský Beňadik
Supplier address
Mýtne námestie 445/26, 966 53 Hronský Beňadik
Supplier ID
00320676
Amount without VAT
Amount with VAT
2 450,00
Currency
EUR
Settlement date
15.08.2024
Document date
7.8.2024
Document text
Daň z nehnuteľností