Contract
Between
Nitra
And
Straňák Rastislav
Subject uniq ID: 40512703
Subject uniq ID: 40512703
Contract
April 20, 2017
#933
| Subject | Contract type | Value |
|---|---|---|
|
Zhotovenie prác - MŠ Novomeského - oprava soc.zariadení a umyvární |
Zmluva | 39 808,12 € |
TOTAL 39 808,12 €
Example invoice only. Not for tax purposes