- Číslo faktúry:
- DFI18/2022
- Popis plnenia:
- Stavebné práce "Byt.domy a TI Horná Súča" Zmluva o dielo č. OCUHS - S2021/00635 za obdobie 01.09.2022 - 30.09.2022
- Cena:
- 32 905,98 EUR
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