Total published 4978626 contracts

Supplier:

Contract name:

Supplier CRN:

Price in € with VAT:

from

to

Published:

Department:

Owner:

Contract number:

Owner CRN:

Dodatok č. 1 ku kúpnej zmluve 1833/6153/2021

Supplement Identification

Appendix Number: Dodatok č. 1
Customer: Slovenská správa ciest, Bratislava
Supplier: Ondrejka Stanislav
Appendix title: Dodatok č. 1 ku kúpnej zmluve 1833/6153/2021
Note:

Date

Date of signature: 11.01.2022
Publication date: 18.01.2022 09:07
Effective date: 19.01.2022
Expiration date: unlisted
Amount on the contract: 8 827,62 €

Attachment

dodatok_1_1833_2021 (.pdf, 299.58 kB)

Return back to the contract