Order number: 53/2024

Contractor: Ledum Kamara SK, s.r.o., Company ID: 48158836, Address: Zámocká 30 811 01 Bratislava

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

Subject order: toner Konica Minolta

Date of issue: 12.07.2024

Published: 12.07.2024

Price: 207,16 €

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

Note: