Order detail 359/2019
- Order no.:
- 359/2019
- Description of fulfilment:
- spracovanie žiadosti o NFP
- price:
- 1 000,00 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:
-
- DoqUA s.r.o.
- Ino:
- 47576235
- TINo:
- 2023968441
- Address:
- Kalvária 3, 949 01 Nitra
- Name of signing person:
- Ing. Milan Široň
- Position of signing person:
- starosta
- Date of delivery:
- 31. 10. 2019
- Date of issue:
- 16. 11. 2019
- Date of publication:
- 17. 10. 2019
Objednávka..pdf
Type of file: PDF Document, size: 271.48 kB
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