Order detail 3/2018
- Order no.:
- 3/2018
- Description of fulfilment:
- odpadové nádoby KUKA 110 l
- price:
- 60,00 EUR
- Customer:
-
- COOP Jednota Liptovský Mikuláš, spotrebné družstvo
- Ino:
- 168 963
- Address:
- ul.1.mája 54, 031 25 Liptovský Mikuláš
- Contractor:
-
- Obec Švošov
- Ino:
- 00315788
- TINo:
- 2020589758
- Address:
- Školská 70/2, 034 91 Švošov
- Telephone:
- 0444391230
- E-mail:
- obec@svosov.sk
- Web:
- www.svosov.sk
- Name of signing person:
- Ing. Milan Široň
- Position of signing person:
- starosta
- Date of delivery:
- 12. 11. 2018
- Date of issue:
- 12. 11. 2018
- Date of publication:
- 12. 11. 2018
Objednávka.pdf
Type of file: PDF Document, size: 126.65 kB
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