University hospital Motol – reconstruction of building A, B, D, D1 and extension of wings A, D, D1
Client: University hospital in MotolLocation: Prague 5
Construction time: 24 months
Completion date: 03/2011
facilities
Hotel Mercure reconstruction
Client: H-DEVELOPMENT CZ, a. s.Location: Ostrava
Construction time: 17 months
Completion date: 12/2010
Apartment house with care service at Dlouhá/Benediktská street
Client: Municipality Prague 1Location: Prague 1
Construction time: 21 months
Completion date: 11/2010
Utilities and roads
Client: Bělozářka s. r. o.Location: Odolena voda, Za Humny
Construction time: 12 months
Completion date: 10/2010
Multipurpose building of Elementary Art School
Client: Central Bohemian RegionLocation: Hostivice (Prague)
Construction time: 8 months
Completion date: 07/2010
“Ostrovní” – reconstruction of a former Post office
Client: Mr. Karel SchwarzenbergLocation: Prague 1
Construction time: 6 months
Completion date: 05/2010
ZOO Prague – Great aviaries extension
Client: ZOO garden of PragueLocation: Prague 7 – Trója
Construction time: 6 months
Completion date: 4/2010
Theatre of Spejbl and Hurvínek reconstruction
Client: Municipality Prague 6, represented by: SNEO, a. s.Location: Prague 6
Construction time: 12 months
Completion date: 02/2010
Hotel Ibis
Client: ZAT Easy Kontrol Systéms a. s.Location: Pilsen
Construction time: 16 months
Completion date: 08/2009
Lovosická garage house
Client: STAVEG Garáže Lovosická s. r. o.Location: Prague 9 – Prosek
Construction time: 10 months
Completion date: 08/2009
VISIT US:
Vyskočilova 1566
140 00 Praha 4
Phone: +420 244 096 111
Data box: tn3fjch
ID No.: 251 05 825
International ID No.: CZ 251 05 825
Bank Connection and Electronic Invoicing (click for more info)
Československá obchodní banka, a. s.
58413/0300 (CZK)
IBAN CZ20 0300 0000 0000 0005 8413 (CZK)
Komerční banka, a. s.
8501061/0100 (CZK)
IBAN CZ32 0100 0000 0000 0850 1061 (CZK)
103209034/0100 (EUR)
IBAN CZ22 0100 0000 0001 0320 9034 (EUR)
UniCredit Bank Czech Republic and Slovakia, a. s.
125381003/2700 (CZK)
IBAN CZ12 2700 0000 0001 2538 1003 (CZK)
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!!! You can send invoices in electronic form to the address: fakturace@prumstav.cz
• Invoices sent by e-mail can only be in pdf format (uncompressed and unlocked in terms of content)
• The subject of the e-mail and the name of the PDF file should contain the word "Invoice"
• Fill in order or contract number of Průmstav
• Do not mail an invoice that you send electronically
• An invoice that will be sent to another e-mail address will not be entered in the accounts and its recipient will only consider it as an information document.
• Invoices sent without the required details will be returned to you
• Send documents such as reminders, credits to podatelna@prumstav.cz
• You can send invoices in paper form to the address: PRŮMSTAV, a.s., Vyskočilova 1566, 140 00 Prague 4
The company is registered in the Commercial Register maintained by the Municipal Court in Prague, Section B, File 4538.
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© Průmstav a.s. | All rights reserved | Graphic design Kateřina Černá | Realization TRE.CZ
Areál PREFA-PRO
Královická 267
250 01 Zápy
Contact person
Radek Dvořák
Telefon: +420 724 346 715
CONTACT US:
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