Detaily
| Číslo/ID dokumentu: | 7210906934 |
|---|---|
| Issued Date: | — |
| Due Date: | 18. februára 2022 |
| Date of Payment: | — |
| Date of Registration: | 7. februára 2022 |
| Suma s DPH: | 3 430,73 € |
| Buyer: | Obec Jelka |
| Buyer - Residency: | Mierová 959/17, 925 23 Jelka |
| Buyer - VAT ID: | 00306011 |
| Contractor: | ZE energia a.s. |
| Contractor - Residency: | — |
| Contractor - VAT ID: | — |
Prílohy
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