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15018.pdf

faktura_15018.pdf
Preview of 15018
🔗 Source: pecovska.sk
📊 Size: 182 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 24

Summary

Faktúra č. 618037 bola vystavená dňa 28.03.2018 spoločnosťou MJM Group s.r.o. pre Obec Pečovská Nová Ves za prípravu Žiadosti o dotáciu z Environmentálneho fondu na zvýšenie energetickej účinnosti verejnej budovy v obci Pečovská Nová Ves v celkovej hodnote 450,00 €. Faktúra bola doručená dňa 05.04.2018 a uhorená toho istého dňa.

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Description

Faktúra č. 618037 bola vystavená dňa 28.03.2018 spoločnosťou MJM Group s.r.o.

Technical Information

  • File Format: PDF
  • File Size: 182 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 24
  • Last Updated: 7 days ago

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