Total published 4922706 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 č.1284/6235/2023

Supplement Identification

Appendix Number: Dodatok č.1
Customer: Slovenská správa ciest, Bratislava
Supplier: Filkusová Anna
Appendix title: Dodatok č.1 ku Kúpnej zmluve č.1284/6235/2023
Note:

Date

Date of signature:
Publication date: 09.08.2023 12:56
Effective date: 10.08.2023
Expiration date: unlisted
Amount on the contract: 0,00 €

Attachment

Dodatok č.1 ku Kúpnej zmluve č.1284/6235/2023 (.pdf, 346.12 kB)

Return back to the contract