page

Orders and invoices

Supplier invoice

33/2026

Supplier
Obec Kľačany
Supplier address
Kľačany 211, 920 64, Kľačany
Supplier ID
00312631
Amount without VAT
2 650,89
Amount with VAT
2 650,89
Currency
EUR
Settlement date
08.04.2026
Document date
9.3.2026
Document text
Daň z nehnuteľností