Order detail 7/2019
- Order no.:
- 7/2019
- Description of fulfilment:
- výroba nerezových motívov
- price:
- 330,00 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:
-
- Laser Art SK s.r.o.
- Ino:
- 36 407 054
- TINo:
- 2020129980
- Address:
- Štefániková 264/30, 029 01 Námestovo
- Name of signing person:
- Ing. Milan Široň
- Position of signing person:
- starosta
- Date of delivery:
- 31. 3. 2019
- Date of issue:
- 12. 3. 2019
- Date of publication:
- 13. 3. 2019
Objednávka 7.pdf
Type of file: PDF Document, size: 152.78 kB
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