1. Bratislava
  2. Contract #MAGTS1900033

Contract

Ticket Service, s.r.o.
Between
Bratislava
And
Ticket Service, s.r.o.
Subject uniq ID: 52005551
Karadžičova 8
Bratislava
82015 Bratislava
Contract
May 17, 2019
#MAGTS1900033
Subject Contract type Value
Kúpna zmluva na nákup stravných poukážok pre deti ZUŠ účinkujúce na podujatí Bratislavské mestské dni 2019

 2 199,98 €
TOTAL 2 199,98 €
Signature date:
May 17, 2019
Example invoice only. Not for tax purposes