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Orders and invoices

Supplier invoice

19/2026

Supplier
Obec Stožok
Supplier address
Stožok 47, 962 12 Stožok
Supplier ID
00320293
Amount without VAT
10 729,50
Amount with VAT
10 729,50
Currency
EUR
Settlement date
25.03.2026
Document date
26.2.2026
Document text
Daň z nehnuteľností