Contract
Between
Nitra
And
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
Contract
May 04, 2020
#676
| Subject | Contract type | Value |
|---|---|---|
|
KZ č. Z20208700_Z - MŠ zariadenie kuchyne - Dobšinského |
Kúpna zmluva | 7 549,00 € |
TOTAL 7 549,00 €
- Signature date:
- May 04, 2020
Example invoice only. Not for tax purposes