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Orders and invoices

Supplier invoice

44/2025

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
01.04.2025
Document date
18.3.2025
Document text
Daň z nehnuteľností