Contract

Between
Prešov
And
Outdoor Media, s.r.o.,
Subject uniq ID: 35882158
Gunduličova 12
811 05 Bratislava Bratislava
Contract
February 03, 2023
#202300110
Subject Contract type Value
Dodatok č. 1 k zmluve o refundácii - úhrade nákladov spojených so spotrebou el. energie odoberanej zo siete verejného osvetlenia a o technickej podpore, Číslo: PO-2022014

Zmluvy rôzne (Dodatok) 2 475,60 €
TOTAL 2 475,60 €

Signature date:
January 31, 2023
Effective from:
February 04, 2023

Example invoice only. Not for tax purposes