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Order detail 1/2020

Invoices | Contracts

Order no.:: 1/2020
Description of fulfilment:: príprava žiadosti o NFP "Wifi pre Teba"
price:: 800,00 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:

Ivan Mydliar
Ino:: 33028541
Address:: Karpatská 42, 91101 Trenčín

Name of signing person:: Ing. Milan Siroň
Position of signing person:: starosta

Date of delivery:: 28. 2. 2020
Date of issue:: 5. 2. 2020
Date of publication:: 25. 2. 2020

Objednávka 1.pdf

Type of file: PDF Document, size: 196.54 kB

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