Orders
| Date of publication | Order no. Description of fulfilment |
price * | Contractor Customer |
|---|---|---|---|
| 3. 11. 2025 |
Mikulášske balíčky |
641,85 EUR |
FoodGifts, Mgr. Vladimír Repiský Obec Švošov |
| 14. 11. 2025 |
spracovanie ŽoNFP "Stavebné úpravy v areáli OŠK Švošov" |
738,00 EUR |
Obec Švošov sCOOLing, s.r.o. |
* The above given price is final. In case that the party to contract is VAT payer, the price is given incl. VAT..
Displayed 51-52 of 52
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