Faktúry 01-2020


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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 1824965810307.01.202020.01.202020.01.202050.08Slovak Telekom a.s. 35763469Bajkalská 28, 81762 BratislavaTelefón 12/2019...

VZN 2020

VZN č.1-2020 o miestnych daniach a miestnom poplatku za komunálne odpady a drobné stavebné odpad v znení neskorších predpisov