Order detail 1/2020
- Order no.:
- 1/2020
- Description of fulfilment:
- príprava žiadosti o NFP "Wifi pre Teba"
- price:
- 800,00 EUR
- Customer:
-
- Obec Švošov
- Ino:
- 00315788
- TINo:
- 2020589758
- Address:
- Školská 70/2, 034 91 Švošov
- Telephone:
- 0444391230
- E-mail:
- obec@svosov.sk
- Web:
- www.svosov.sk
- Contractor:
-
- Ivan Mydliar
- Ino:
- 33028541
- Address:
- Karpatská 42, 91101 Trenčín
- Name of signing person:
- Ing. Milan Siroň
- Position of signing person:
- starosta
- Date of delivery:
- 28. 2. 2020
- Date of issue:
- 5. 2. 2020
- Date of publication:
- 25. 2. 2020
Objednávka 1.pdf
Type of file: PDF Document, size: 196.54 kB
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