Contract
Between
Nitra
And
KP Mont Nitra, s.r.o.
Subject uniq ID: 47057025
Subject uniq ID: 47057025
Contract
March 17, 2015
#407
| Subject | Contract type | Value |
|---|---|---|
|
oprava 2 umyvární a WC MŠ Beethovenova, Nitra |
Zmluva (na uskutočnenie práce) | 32 836,56 € |
TOTAL 32 836,56 €
- Signature date:
- March 09, 2015
Example invoice only. Not for tax purposes