Contract
Between
Nitra
And
Marián Smatana
Subject uniq ID: 37215639
Subject uniq ID: 37215639
Contract
February 15, 2011
#158
Subject | Contract type | Value |
---|---|---|
zhotovenie kovových konštrukcií pre stojiská odpadu |
Zmluva o dielo | 19 778,00 € |
TOTAL 19 778,00 €
- Signature date:
- February 15, 2011
Example invoice only. Not for tax purposes