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Orders and invoices

Supplier invoice

69/2026

Supplier
Obec Pozdišovce
Supplier address
Pozdišovce 144, 072 01 Pozdišovce
Supplier ID
00325678
Amount without VAT
Amount with VAT
295,20
Currency
EUR
Settlement date
03.06.2026
Document date
18.5.2026
Document text
Daň zo stavieb