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More spracovanie žiadosti
| Number: | 221/2018 |
|---|---|
| Subject: | spracovanie žiadosti |
| The price*: | 1300.00 € |
| contractor: | Fondy EU, s.r.o., Švermova 1754/24, Banská Bystrica |
| Supplier ID: | 50 274 716 |
| Subscriber: | Obec Vitanová, Vitanová 82, 027 12 Liesek |
| Subscriber ID: | 00314978 |
| Date of issue: | undetermined |
| Date of delivery: | undetermined |
| Due date: | 12/07/2018 |
| Payment date: | 12/07/2018 |
| Payment method: | Prevodom |
| Publication date: | 01/03/2019 |
* Uvedená suma je konečná, v prípade že zmluvná strana je platcom DPH, je suma uvedená vrátane DPH.
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