Order detail 4/2019
- Order no.:
- 4/2019
- Description of fulfilment:
- dopravné zrkadlá + doprav.značky
- price:
- 786,08 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:
-
- SIVEX, s.r.o.
- Ino:
- 46485732
- TINo:
- 2023431399
- Address:
- Bzovícka 30, 851 07 Bratislava
- Name of signing person:
- Ing. Milan Široň
- Position of signing person:
- starosta
- Date of delivery:
- 29. 1. 2019
- Date of issue:
- 29. 1. 2019
- Date of publication:
- 31. 1. 2019
Objednávka 4 2019.pdf
Type of file: PDF Document, size: 149.14 kB
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