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Content

Contract detailno.: 237/2016
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Invoices | Orders

Contract: Zmluva o poskytnutí finančných prostriedkov na záujmové vzdelávanie detí na rok 2016

  • Contract no.
    237/2016
  • Subject of the contract
    úprava zmluvných podmienok pri poskytnutí finančných prostriedkov
  • price
    850,00 EUR
  • Date of taking effect of contract
    5.7.2016
  • Date of termination of contract
    31.12.2016
  • Date of conclusion/giving consent with conclusion of contract
    22.2.2016
  • Date of publication
    4.7.2016
Amendments related to the contract
Related orders
Related invoices
  • 1. Contracting party
    Obec Ľubochňa
  • Ino
    00315575
  • TINo
  • Address
    Nám.akad.L.Nováka 143/1, 034 91 Ľubochňa
  • Telephone
  • E-mail
  • Web
  • 2. 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
  • Name of signing person
    Ing. Milan Široň
  • Position of signing person
    starosta
  • note
  • L_FSO_CRZ_ODKAZ_NA_VO
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Invoices | Orders

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