Contract

Between
Nitra
And
STAVSAD, s.r.o.
Subject uniq ID: 35951401
Contract
March 20, 2020
#483
Subject Contract type Value

Poskytnutie služby "Údržba verejnej zelene v meste Nitra" - Lokalita č. 5
Rámcová dohoda 360 140,78 €
TOTAL 360 140,78 €

Signature date:
March 16, 2020

Example invoice only. Not for tax purposes