Contract
Between
Nitra
And
Straňák Rastislav
Subject uniq ID: 40512703
Subject uniq ID: 40512703
Contract
November 14, 2017
#2517
| Subject | Contract type | Value |
|---|---|---|
|
MŠ Alexyho - úprava elektroinštalácií |
Zmluva (na uskutočnenie práce) | 41 881,90 € |
TOTAL 41 881,90 €
Example invoice only. Not for tax purposes