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Content

Order detailno.: 2/2019
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Invoices | Contracts

Order

  • Order no.
    2/2019
  • Contract no.
  • Description of fulfilment
    štrk posypový
  • price
    Not applied
  • Date of delivery
    21.1.2019
  • Date of issue
    21.1.2019
  • Date of publication
    31.1.2019
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
    BAŇA Ružomberok, s.r.o.
  • Ino
    36412309
  • TINo
    2021734561
  • Address
    Bystrická cesta 51, 034 01 Ružomberok
  • Telephone
  • E-mail
  • Web
  • Name of signing person
    Ing. Milan Široň
  • Position of signing person
    starosta
  • note
Documents
117.65 kB
Objednávka 2 2019.pdf
Back to abstract of orders
Invoices | Contracts

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