Contract
Between
Prešov
And
PREŠOV REAL, s.r.o.
Subject uniq ID: 31722814
Slovenská 3279/40
Prešov
08001
Subject uniq ID: 31722814
Slovenská 3279/40
Prešov
08001
Contract
January 25, 2019
#201900039
| Subject | Contract type | Value |
|---|---|---|
|
Dohoda o platbách č. 10 k Zmluve o poskytovaní služieb č. 4053 Dodávka služieb - el. energia, vodné a stočné, vykurovanie - NP Justičná 15. |
Dohoda (o platbách) | 7 488,00 € |
TOTAL 7 488,00 €
- Signature date:
- January 01, 2019
- Effective from:
- January 26, 2019
Example invoice only. Not for tax purposes