Contract
Between
Prešov
And
Technické služby mesta Prešov, a.s.
Subject uniq ID: 31718914
Bajkalská 6456/33
Prešov
08001
Subject uniq ID: 31718914
Bajkalská 6456/33
Prešov
08001
Contract
January 28, 2019
#201900041
Subject | Contract type | Value |
---|---|---|
Dodatok č.85/2019 k Zmluve o dielo zo dňa 2.1.1996 Mení sa dopĺňa Čl. IV Cena diela: na základe uznesenia MsZ č. 22/2018 zo dňa 12.12.2018. |
Zmluvy rôzne (Dodatok) | 2 654 000,00 € |
TOTAL 2 654 000,00 €
- Signature date:
- January 28, 2019
- Effective from:
- January 29, 2019
Example invoice only. Not for tax purposes