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Orders and invoices

Supplier invoice

18/2023

Supplier
Obec Horný Hričov
Supplier address
Horný Hričov 191, 013 42 Horný Hričov
Supplier ID
00321290
Amount without VAT
60 258,00
Amount with VAT
60 258,00
Currency
EUR
Settlement date
16.02.2023
Document date
8.2.2023
Document text
daň z nehnuteľností