Contract
Between
Nitra
And
Centrum pre deti a rodiny Nitra
Subject uniq ID: 35628391
Subject uniq ID: 35628391
Contract
February 26, 2015
#219
| Subject | Contract type | Value |
|---|---|---|
|
dod. č. 8 k ZoPFP č.j. 770/08/USU - zvýšenie príspevku na tvorbu úspor |
Dodatok (k Zmluve o poskyt. dotácie) | 99,50 € |
TOTAL 99,50 €
- Signature date:
- February 26, 2015
Example invoice only. Not for tax purposes