Contract

Between
Nitra
And
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
Contract
November 22, 2018
#2718
Subject Contract type Value

"Výstavba cintorína Nitra - Chrenová"
Zmluva o dielo 1 205 823,94 €
TOTAL 1 205 823,94 €


Example invoice only. Not for tax purposes