Contract

Between
Malacky
And
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Contract
October 29, 2021
#495
Subject Contract type Value

Dodatok č. 1 k zmluve o servisnom prenájme rohoží (FAKTURÁCIA)
Zmluva (o servisnom prenájme rohoží.) 89,77 €
TOTAL 89,77 €

Signature date:
October 29, 2021

Example invoice only. Not for tax purposes