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Orders and invoices

Supplier invoice

49/2023

Supplier
Obec Kľačany
Supplier address
Obecný úrad Kľačany, 920 64 Kľačany 211
Supplier ID
00312631
Amount without VAT
2 650,89
Amount with VAT
2 650,89
Currency
EUR
Settlement date
14.04.2023
Document date
27.3.2023
Document text
daň z nehnuteľností