Contract
Between
Žilina
And
BYTTERM, a.s.
Subject uniq ID: 31584705
Subject uniq ID: 31584705
Contract
February 13, 2023
#
| Subject | Contract type | Value |
|---|---|---|
|
K Zmluve o dodávke tepla č. 1049/2003 za rok 2023 - Ul. Lichardova 44/19 Hliny VIII - zníženie platieb |
Dohoda o zálohových platbách | 14 707,00 € |
TOTAL 14 707,00 €
- Signature date:
- February 10, 2023
Example invoice only. Not for tax purposes