Contract
Between
Nitra
And
Straňák Rastislav
Subject uniq ID: 40512703
Subject uniq ID: 40512703
Contract
February 14, 2014
#249
| Subject | Contract type | Value |
|---|---|---|
|
oprava zdravotechniky a elektroinštalácie - MŠ Nábr. mládeže |
Zmluva (na uskutočnenie práce) | 34 314,55 € |
TOTAL 34 314,55 €
- Signature date:
- February 14, 2014
Example invoice only. Not for tax purposes