page

Orders and invoices

Supplier invoice

87/2023

Supplier
Obec Hronský Beňadik
Supplier address
Mýtne Námestie 445/26, 966 53 Hronský Beňadik
Supplier ID
00320676
Amount without VAT
2 073,50
Amount with VAT
2 073,50
Currency
EUR
Settlement date
14.06.2023
Document date
31.5.2023
Document text
daň z nehnuteľností