Contract
Between
Nitra
And
MONSTAV NITRA s.r.o.
Subject uniq ID: 35911913
Subject uniq ID: 35911913
Contract
May 17, 2018
#1281
| Subject | Contract type | Value |
|---|---|---|
|
Zhotovenie prác - Kanalizácie MČ Chrenová (Bajkalská 2, Dlhá 50-54, 56-58) |
Zmluva | 78 840,62 € |
TOTAL 78 840,62 €
Example invoice only. Not for tax purposes