Contract
Between
Pezinok
And
Aquacom, s. r. o.
Subject uniq ID: 45860327
Subject uniq ID: 45860327
Contract
July 19, 2013
#246
| Subject | Contract type | Value |
|---|---|---|
|
Rekonštrukcia kuchyne na ZŠ Fándlyho v Pezinku - stavebná časť |
Zmluva o dielo | 366 464,85 € |
TOTAL 366 464,85 €
- Signature date:
- July 18, 2013
Example invoice only. Not for tax purposes