Contract

Between
Nitra
And
Energetika stavebníctvo financovanie, a.s.
Subject uniq ID: 35723041
Podunajská 23
821 06 Bratislava Bratislava
Contract
May 09, 2011
#655
Subject Contract type Value

Rekonštrukcia ZŠ Topoľová - NR
Zmluva o dielo 851 998,70 €
TOTAL 851 998,70 €

Signature date:
May 09, 2011

Example invoice only. Not for tax purposes