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Orders and invoices

Supplier invoice

23/2026

Supplier
Obec Horný Hričov
Supplier address
Horný Hričov 191, 01342
Supplier ID
00321290
Amount without VAT
69 296,70
Amount with VAT
69 296,70
Currency
EUR
Settlement date
02.04.2026
Document date
3.3.2026
Document text
Daň z nehnuteľností