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Content

Order detailno.: 1/2021
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Invoices | Contracts

Order

  • Order no.
    1/2021
  • Contract no.
  • Description of fulfilment
    spracovanie podkladov žiadosti o NFP Rekonštrukcia odvodnenia miestnej komun. na ul. Nad Brehmi
  • price
    500,00 EUR
  • Date of delivery
    20.8.2021
  • Date of issue
    28.6.2021
  • Date of publication
    28.6.2021
Related invoices
  • 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
    GREAT TRADE, s.r.o.
  • Ino
    43824790
  • TINo
    2022503901
  • Address
    Smreková 1998/2, 034 01 Ružomberok
  • Telephone
  • E-mail
  • Web
  • Name of signing person
    Ing. Milan Siroň
  • Position of signing person
    starosta
  • note
Documents
147.06 kB
Objednávka.pdf
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Invoices | Contracts

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