Order detail 77/2018
- Order no.:
- 77/2018
- Description of fulfilment:
- spracovanie žiadosti a dokumentov
- price:
- 1 200,00 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:
-
- Scholaris, s.r.o.
- Ino:
- 46324844
- TINo:
- 2023331508
- Address:
- Kalvária 3, 949 01 Nitra 1
- Name of signing person:
- Ing. Milan Široň
- Position of signing person:
- starosta
- Date of delivery:
- 30. 4. 2018
- Date of issue:
- 8. 3. 2018
- Date of publication:
- 9. 3. 2018
SKM_C224e18031411190.pdf
Type of file: PDF Document, size: 133.2 kB
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