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Content

Order detailno.: 10/2021
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Invoices | Contracts

Order

  • Order no.
    10/2021
  • Contract no.
  • Description of fulfilment
    vypracovanie žiadosti o NFP Regionálna cyklotrasa Hubová-Švošov-Komjatná
  • price
    3 000,00 EUR
  • Date of delivery
    21.10.2021
  • Date of issue
    1.10.2021
  • Date of publication
    1.10.2021
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
    sCOOLing, s.r.o.
  • Ino
    46340840
  • TINo
    2023338922
  • Address
    Hlavná 132/2, 953 05 Zlaté Moravce 5
  • Telephone
  • E-mail
  • Web
  • Name of signing person
    Ing. Milan Siroň
  • Position of signing person
    starosta
  • note
Documents
167.87 kB
Objednávka 10.pdf
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Invoices | Contracts

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