Contract
Between
Nitra
And
Ing. Gejza Varga DREVÁR
Subject uniq ID: 33639728
Subject uniq ID: 33639728
Contract
April 05, 2013
#716
| Subject | Contract type | Value |
|---|---|---|
|
oprava lavičiek - pešia zóna v Meste Nitra, Štefánikova trieda - Kupecká ulica" |
Zmluva (na uskutočnenie práce) | 4 982,40 € |
TOTAL 4 982,40 €
- Signature date:
- April 05, 2013
Example invoice only. Not for tax purposes