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Orders and invoices

Supplier invoice

45/2023

Supplier
Obec Stožok
Supplier address
Stožok 47, 962 12 Stožok
Supplier ID
00320293
Amount without VAT
8 583,60
Amount with VAT
8 583,60
Currency
EUR
Settlement date
05.04.2023
Document date
21.3.2023
Document text
daň z nehnuteľností