Order number: 59/2021

Contractor: PARTNER Retail, s.r.o., Company ID: 48127124, Address: Klincová 37 821 08 Bratislava 2

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

Subject order: tonery do tlačiarne Konica

Date of issue: 06.08.2021

Published: 06.08.2021

Price: 181,66 €

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

Note: