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Contract detailno.: 2020/0242
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Invoices | Orders

Contract: Kúpna zmluva

  • Contract no.
    2020/0242
  • Subject of the contract
    dodanie komponentov na vybudovanie bezplatného WiFi pripojenia pre občanov
  • price
    13 708,00 EUR
  • Date of taking effect of contract
    11.7.2020
  • Date of termination of contract
    11.10.2020
  • Date of conclusion/giving consent with conclusion of contract
    10.7.2020
  • Date of publication
    10.7.2020
Amendments related to the contract
number Date of issue price
2020/0320 2.10.2020 Not applied
Related orders
Related invoices
  • 1. Contracting party
    Obec Švošov
  • Ino
    00315788
  • TINo
    2020589758
  • Address
    Školská 70/2, 034 91 Švošov
  • Telephone
    0444391230
  • E-mail
    obec@svosov.sk
  • Web
    www.svosov.sk
  • 2. Contracting party
    SITYNET s.r.o.
  • Ino
    45862397
  • TINo
    2023117635
  • Address
    Mostová 2208/4, 034 01 Ružomberok
  • Telephone
  • E-mail
  • Web
  • Name of signing person
    Ing. Milan Siroň
  • Position of signing person
    starosta
  • note
  • L_FSO_CRZ_ODKAZ_NA_VO
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Invoices | Orders

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