Order number: 71/2021

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: prepchatie kanalizačného potrubia BD 37

Date of issue: 27.09.2021

Published: 27.09.2021

Price: 90 €

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

Note: