Contract

Between
Prešov
And
Technické služby mesta Prešov, a.s.
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