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Content

Order detailno.: 3/2019
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Invoices | Contracts

Order

  • Order no.
    3/2019
  • Contract no.
  • Description of fulfilment
    materiál na obecný rozhlas
  • price
    5 500,00 EUR
  • Date of delivery
    30.6.2019
  • Date of issue
    6.6.2019
  • Date of publication
    7.6.2019
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
    MK hlas s.r.o.
  • Ino
    45352305
  • TINo
    2022945408
  • Address
    Bernoláková 73/5, 08301 Sabinov
  • Telephone
  • E-mail
  • Web
  • Name of signing person
    Ing. Milan Široň
  • Position of signing person
    starosta
  • note
Documents
302.99 kB
Objednávka.pdf
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Invoices | Contracts

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