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Content

Order detailno.: 2/2020
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Invoices | Contracts

Order

  • Order no.
    2/2020
  • Contract no.
  • Description of fulfilment
    výroba a dodávka nafukovacej brány
  • price
    1 323,96 EUR
  • Date of delivery
    30.4.2020
  • Date of issue
    17.2.2020
  • Date of publication
    24.2.2020
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
    L FABRICA, s.r.o.
  • Ino
    50595831
  • TINo
    2120408345
  • Address
    Bratislavská 31, 01001 Žilina
  • Telephone
  • E-mail
  • Web
  • Name of signing person
    Ing. Milan Siroň
  • Position of signing person
    starosta
  • note
Documents
141.44 kB
Objednávka 2.pdf
Back to abstract of orders
Invoices | Contracts

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