Order detail 192/2017
- Order no.:
- 192/2017
- Description of fulfilment:
- spracovanie energetického auditu
- price:
- 1 440,00 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:
-
- Delphia s.r.o.
- Ino:
- 44505736
- TINo:
- 2022720623
- Address:
- Búdkova cesta 3, 811 04 Bratislava 1
- Name of signing person:
- Ing. Milan Široň
- Position of signing person:
- starosta
- Date of delivery:
- 13. 6. 2017
- Date of issue:
- 11. 5. 2017
- Date of publication:
- 19. 5. 2017
Objednávkan Delphia.pdf
Type of file: PDF Document, size: 132.57 kB
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