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Orders and invoices

Supplier invoice

30/2024

Supplier
Obec Horný Hričov
Supplier address
Horný Hričov 191, 01342
Supplier ID
00321290
Amount without VAT
60 258,00
Amount with VAT
60 258,00
Currency
EUR
Settlement date
08.03.2024
Document date
27.2.2024
Document text
Daň z nehnuteľností