Extension and construction of a production plant incl. office space

Client: s.n.o.p. cz a.s. (FSD Group)
Location: Pohořelice (South-Moravian Region)
Constrution time: 11 months
Completion date: 10/2008

Construction of a new production plant

Client: Pittsburgh Corning ČR, s.r.o.
Location: Klášterec nad Ohří (Chomutov District)
Construction time: 12 months
Completion date: 2008

BOMA HALL in Kunice

Client: Mr. Zdeněk Janoušek
Location: Kunice, Prague East
Construction time: 6 months
Completion date: 10/2007

Construction of a production plant JSP

Client: JSP International, s.r.o.
Location: Cheb (Karlovy Vary Region)
Construction time: 9 months
Completion date: 2006

Extension of a production plant

Client: Faurecia Interiors Systems Bohemia s.r.o.
Location: Mladá Boleslav
Construction time: 5 months
Completion date: 2005

Arrangement of the Pražská strojírna, phase 2 and 3

Client: Pražská strojírna a.s.
Location: Prague 9 – Vinoř
Construction time: 5 months
Completion time: 12/2006

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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)


!!! 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.


If you have a question or request, please fill out this contact form:

    ©  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


    If you have a question or request, please fill out this contact form:

      ©  Průmstav a.s.   ♢   All rights reserved