Contract
Between
Nitra
And
Marfil, s.r.o.
Subject uniq ID: 36528421
Subject uniq ID: 36528421
Contract
October 17, 2018
#2412
| Subject | Contract type | Value |
|---|---|---|
|
Zhotovenie prác (diela) "SO chodníka Hlboká 53" |
Zmluva o uskutočnenie prác | 14 750,82 € |
TOTAL 14 750,82 €
Example invoice only. Not for tax purposes