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Order detail 359/2019

Invoices | Contracts

Order no.:: 359/2019
Description of fulfilment:: spracovanie žiadosti o NFP
price:: 1 000,00 EUR

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:

DoqUA s.r.o.
Ino:: 47576235
TINo:: 2023968441
Address:: Kalvária 3, 949 01 Nitra

Name of signing person:: Ing. Milan Široň
Position of signing person:: starosta

Date of delivery:: 31. 10. 2019
Date of issue:: 16. 11. 2019
Date of publication:: 17. 10. 2019

Objednávka..pdf

Type of file: PDF Document, size: 271.48 kB

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