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Orders and invoices

Supplier invoice

58/2024

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
22.04.2024
Document date
16.4.2024
Document text
Daň z nehnuteľností