Invoice number: SK115441234547

Contractor: VEkTORSA, Company ID: 979879879, Address: Jánskeho 22

Name of the organization Orderers: Materská škôlka Alexyho, Company ID: 7878787878787878787, Address: Rastislavova 159, Nitra

Subject: Oprava počítačovej siete

Paid: 16.02.2016

Published: 16.02.2016

Price: 2 000 €

Responsible person who entered into the contract: Ing.Ján Wilmohovoričko
Functionally responsible persons: Riaditeľ

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