Content

Order detailno.: 1/01/2021
Back to abstract of orders
Invoices  |  Contracts

Order

  • Order no.
    1/01/2021
  • Description of fulfilment
    Demontáž vianočného osvetlenia, oprava osvetlenia v PZ
  • price
    150,00 EUR jedenstopäťdesiat
  • Date of delivery
    29.1.2021
  • Date of issue
    7.1.2021
  • Date of publication
    8.1.2021
  • Customer
    František Hontvári
  • Ino
    37842358
  • TINo
    2021699416
  • Address
    Hlavná
  • Telephone
    0917549477
  • E-mail
    starosta@obecmalamaca.sk
  • Web
  • Contractor
    Ladislav Somogyi
  • Ino
    Slovensko
  • TINo
  • Address
    Cintorínska, 99/19
  • Telephone
    903475392
  • E-mail
    somogyilaco@gmail.com
  • Web
  • Name of signing person
    Ing. František Hontvári
  • Position of signing person
    starosta
Documents
238.37 kB
O20210001.pdf