Contract
Between
Nitra
And
Folk Slovakia Ltd., s.r.o.
Subject uniq ID: 34138340
Subject uniq ID: 34138340
Contract
November 08, 2021
#2086
| Subject | Contract type | Value |
|---|---|---|
|
Zmluva na dodanie potravín do objektov zariadení školského stravovania- ovocie a orechy |
Zmluva na dodanie (potravín) | 69 270,45 € |
TOTAL 69 270,45 €
- Signature date:
- November 05, 2021
Example invoice only. Not for tax purposes