Order detail 3/2019
- Order no.:
- 3/2019
- Description of fulfilment:
- materiál na obecný rozhlas
- price:
- 5 500,00 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:
-
- MK hlas s.r.o.
- Ino:
- 45352305
- TINo:
- 2022945408
- Address:
- Bernoláková 73/5, 08301 Sabinov
- Name of signing person:
- Ing. Milan Široň
- Position of signing person:
- starosta
- Date of delivery:
- 30. 6. 2019
- Date of issue:
- 6. 6. 2019
- Date of publication:
- 7. 6. 2019
Objednávka.pdf
Type of file: PDF Document, size: 302.99 kB
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