Contract

Between
Nitra
And
Cesty, s.r.o.
Subject uniq ID: 47131276
Contract
August 05, 2014
#1566
Subject Contract type Value

zhotovenie diela: "Parkovisko Párovská (SO13CH)"
Zmluva (na uskutočnenie práce) 3 322,80 €
TOTAL 3 322,80 €

Signature date:
August 05, 2014

Example invoice only. Not for tax purposes