Contract
Between
Nitra
And
EVAM plus, s.r.o.
Subject uniq ID: 50843621
Subject uniq ID: 50843621
Contract
July 24, 2023
#2091
| Subject | Contract type | Value |
|---|---|---|
|
Dodatok č. 2 k ZoD č.j. 35/2023/OVaR - Parkovisko Bazovského 2-10 |
Dodatok (k Zmluve o dielo) | 131 040,90 € |
TOTAL 131 040,90 €
- Signature date:
- July 18, 2023
Example invoice only. Not for tax purposes