Contract
Between
Nitra
And
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
Contract
June 24, 2013
#1190
| Subject | Contract type | Value |
|---|---|---|
|
stavebné práce na zhotovenie stojísk pre nádoby KO a SZ |
Zmluva o poskytnutí (transferu) | 46 500,00 € |
TOTAL 46 500,00 €
Example invoice only. Not for tax purposes