Order detail 1/2024
- Order no.:
- 1/2024
- Description of fulfilment:
- Mikulášske balíčky
- price:
- 806,85 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:
-
- Mgr. Repiský Vladimír
- Ino:
- 33183678
- TINo:
- 1020318420
- Address:
- 914 43Omšenie 301
- Name of signing person:
- Ing.Milan Široň
- Position of signing person:
- starosta
- Date of delivery:
- 29. 11. 2024
- Date of issue:
- 7. 10. 2024
- Date of publication:
- 14. 10. 2024
Objednávka 1 2024.pdf
Type of file: PDF Document, size: 82.04 kB
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