Contract
Between
Nitra
And
Inštitút Dcér Márie Pomocnice
Subject uniq ID: 00677728
Subject uniq ID: 00677728
Contract
March 04, 2015
#253
| Subject | Contract type | Value |
|---|---|---|
|
nákup školských pomôcok pre deti v Materskom centre Orechov dvor Nitra |
Zmluva o poskytnutí (finančného príspevku) | 250,00 € |
TOTAL 250,00 €
- Signature date:
- February 25, 2015
Example invoice only. Not for tax purposes