Order detail 9/2021
- Order no.:
- 9/2021
- Description of fulfilment:
- zhotovenie diela -vykonanie stavebných prác Švošovská drevenica
- price:
- 47 524,44 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:
-
- GARS s.r.o.
- Ino:
- 31600051
- TINo:
- 2020429004
- Address:
- Nová 5, 031 01 Liptovský Mikuláš
- Name of signing person:
- Ing. Milan Siroň
- Position of signing person:
- Date of delivery:
- 31. 12. 2021
- Date of issue:
- 21. 7. 2021
- Date of publication:
- 21. 6. 2021
Objednávka 9 2021.pdf
Type of file: PDF Document, size: 198.82 kB
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