Order number: 71/2020

Contractor: KANAL SERVIS NR, s.r.o., Company ID: 52302792, Address: Beňadikova560/35 951 12 Ivanka pri Nitre

Name of the organization Orderers: Obec Bojničky, Company ID: 00312274, Address: Bojničky 90

Subject order: čistenie potrubia v nájomnom byte a oplach šachty - 355

Date of issue: 01.10.2020

Published: 01.10.2020

Price: 80 €

Responsible person who entered into the contract: Ing. Igor Bojnanský
Functionally responsible persons: starosta obce

Note: