Contract
Between
Nitra
And
TK Slávia SPU NITRA
Subject uniq ID: 18046924
Subject uniq ID: 18046924
Contract
June 29, 2011
#920
Subject | Contract type | Value |
---|---|---|
úhrada nákladov na usporiadanie turnajov podľa termínovej listiny STZ |
Zmluva o poskytnutí (dotácie) | 2 500,00 € |
TOTAL 2 500,00 €
- Signature date:
- June 29, 2011
Example invoice only. Not for tax purposes