Order detail 8/2023
- Order no.:
- 8/2023
- Description of fulfilment:
- spracovanie rozpočtu k projektu
- price:
- 120,00 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:
-
- NR COMPANY
- Ino:
- 52310787
- Address:
- Diaková 103, 038 02
- Name of signing person:
- Ing.Milan Široň
- Position of signing person:
- starosta
- Date of issue:
- 22. 6. 2023
- Date of publication:
- 26. 6. 2023
Objednávka 8 2023.pdf
Type of file: PDF Document, size: 37.15 kB
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