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Content

Order detailno.: 192/2017
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Invoices | Contracts

Order

  • Order no.
    192/2017
  • Contract no.
  • Description of fulfilment
    spracovanie energetického auditu
  • price
    1 440,00 EUR
  • Date of delivery
    13.6.2017
  • Date of issue
    11.5.2017
  • Date of publication
    19.5.2017
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
    Delphia s.r.o.
  • Ino
    44505736
  • TINo
    2022720623
  • Address
    Búdkova cesta 3, 811 04 Bratislava 1
  • Telephone
  • E-mail
  • Web
  • Name of signing person
    Ing. Milan Široň
  • Position of signing person
    starosta
  • note
Documents
132.57 kB
Objednávkan Delphia.pdf
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Invoices | Contracts

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