“U Hájků” – construction modifications of a former office building and construction of a three star hotel
Client: Hájek a. s.Location: Prague 1
Construction time: 37 months
Completion date: 06/2009
facilities
Center of Documentary Film Jihlava
Client: Municipality of Statutory town of JihlavaLocation: Jana Masaryka 20, Jihlava
Construction time: 8 months
Completion date: 10/2008
ZOO Prague – Breeding ground for birds
Client: ZOO PragueLocation: U Trojského zámku 3/120, Prague 7
Construction time: 12 months
Completion date: 12/2008
Completion and reconstruction of Elementary school in Kunratice
Client: Municipality of the capital city of Prague, represented by: ZAVOS s. r. o.Location: Prague 4 – Kunratice
Construction time: 14 months
Completion date: 04/2008
Reconstruction of a District Court in Kutná Hora
Client: District Court in Kutná HoraLocation: Kutná Hora
Construction time: 21 months
Completion date: 03/2008
Protected monument under No.: 36782/2-1043
Multipurpose house in Dubeč
Client: Municipality of Prague – Dubeč, represented by: ZAVOS s. r. o.Location: Prague 15 – Dubeč
Construction time: 23 months
Completion date: 08/2008
Atrium roofing of the Czech Technical University in Prague
Client: Czech Technical University in PragueLocation: Zikova 4, Prague 6
Construction time: 8 months
Completion date: 06/2008
Completion of home for the visually impaired “Palata”
Client: Municipality of the capital city of Prague, represented by: SIN s. r. o.Location: Na Hřebenkách 5, Prague 5
Construction time: 7 months
Completion date: 04/2008
VISIT US:
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
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