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
Feast
Today is 15.5.2026
Today's name day Hailey, Hal, Haley, Hallie, Hallvard
Tomorrow's name day Adam, Brenda, Brendan, Brenden, Brendon, Brenna, Brennan, Brent, Sean, Shaun, Shawn
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:185
WEEK:5610
TOTAL:1536089
