Order detail 1/2021
- Order no.:
- 1/2021
- Description of fulfilment:
- spracovanie podkladov žiadosti o NFP Rekonštrukcia odvodnenia miestnej komun. na ul. Nad Brehmi
- price:
- 500,00 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:
-
- GREAT TRADE, s.r.o.
- Ino:
- 43824790
- TINo:
- 2022503901
- Address:
- Smreková 1998/2, 034 01 Ružomberok
- Name of signing person:
- Ing. Milan Siroň
- Position of signing person:
- starosta
- Date of delivery:
- 20. 8. 2021
- Date of issue:
- 28. 6. 2021
- Date of publication:
- 28. 6. 2021
Objednávka.pdf
Type of file: PDF Document, size: 147.06 kB
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