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voda
Number: | 74/2018 |
---|---|
Subject: | voda |
The price*: | 118.02 € |
contractor: | Oravská vodárenská spoločnosť, a.s. alebo v skratke OVS, a.s., Bysterecká 2180, Dolný Kubín |
Supplier ID: | 36 672 254 |
Subscriber: | Obec Vitanová, Vitanová 82, 027 12 Liesek |
Subscriber ID: | 00314978 |
Date of issue: | undetermined |
Date of delivery: | undetermined |
Due date: | 06/25/2018 |
Payment date: | 05/21/2018 |
Payment method: | Prevodom |
Publication date: | 05/25/2018 |
* Uvedená suma je konečná, v prípade že zmluvná strana je platcom DPH, je suma uvedená vrátane DPH.