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Orders and invoices

Supplier invoice

65/2025

Supplier
Obec Pozdišovce
Supplier address
Pozdišovce 144, 072 01 Pozdišovce
Supplier ID
00325678
Amount without VAT
295,20
Amount with VAT
295,20
Currency
EUR
Settlement date
19.05.2025
Document date
6.5.2025
Document text
Daň z nehnuteľností