Contract
Between
Levice
And
KVK PaKo, s.r.o.
Subject uniq ID: 43882358
Ulica Mieru 3
Kalná nad Hronom
93532
Subject uniq ID: 43882358
Ulica Mieru 3
Kalná nad Hronom
93532
Contract
September 21, 2019
#999
| Subject | Contract type | Value |
|---|---|---|
|
Oprava havarijného stavu rozvodov vody ZŠ s VJM Gy.Juhásza v Leviciach Zmluva o dielo |
Zmluva o dielo | 29 297,89 € |
TOTAL 29 297,89 €
- Signature date:
- September 20, 2019
- Effective from:
- September 22, 2019
Example invoice only. Not for tax purposes