Order number: 19/2021

Contractor: CAMPRI, spol. s r.o., Company ID: 17639719, Address: Hlohovecká 13 951 41 Lužianky

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

Subject order: mat. na vodu

Date of issue: 05.04.2021

Published: 05.04.2021

Price: 1557,59 €

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

Note: