Contract
Between
Nitra
And
MONSTAV NITRA s.r.o.
Subject uniq ID: 35911913
Subject uniq ID: 35911913
Contract
June 29, 2018
#1503
| Subject | Contract type | Value |
|---|---|---|
|
SO chodníkov pri ZŠ Topoľová |
Zmluva (na uskutočnenie práce) | 16 149,31 € |
TOTAL 16 149,31 €
Example invoice only. Not for tax purposes