page

Orders and invoices

Supplier invoice

29/2024

Supplier
Obec Stožok
Supplier address
Stožok 47, 962 12
Supplier ID
00320293
Amount without VAT
8 583,60
Amount with VAT
8 583,60
Currency
EUR
Settlement date
08.03.2024
Document date
27.2.2024
Document text
Daň z nehnuteľností