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More materiál VO
| Number: | 125/2021 |
|---|---|
| Subject: | materiál VO |
| The price*: | 1112.22 € |
| contractor: | Jozef Daňko, SNP 149/12, 028 01 Trstená |
| Supplier ID: | 45635790 |
| Subscriber: | Obec Vitanová, Vitanová 82, 027 12 Liesek |
| Subscriber ID: | 00314978 |
| Date of issue: | undetermined |
| Date of delivery: | undetermined |
| Due date: | 07/22/2021 |
| Payment date: | 07/20/2021 |
| Payment method: | Prevodom |
| Publication date: | 07/28/2021 |
* Uvedená suma je konečná, v prípade že zmluvná strana je platcom DPH, je suma uvedená vrátane DPH.
Download file 125-2021.pdf
