Apartment building Velvarská
Client: BM Velvarská s. r. o.Location: Prague 6
Construction duration: 9 months
Completion date: 04/2014
buildings
British quarter, phase III, building B2
Client: N. J. B. REAL a. s.Location: Prague 5 – Stodůlky
Construction duration: 15 months
Completion date: 07/2013
KOTI Victoria
Client: YIT Stavo s. r. o.Location: Prague 3
Construction duration: 10 months
Completion date: 12/2012
Apartment house Nademlejnská
Client: CENTRAL GROUP a. s.Location: Prague 9 – Hloubětín
Construction duration: 19 months
Completion date: 07/2012
British quarter, phase II, building B3
Client: N. J. B. Real a. s.Location: Prague 5 – Stodůlky
Construction duration: 17 months
Completion date: 11/2012
Villas Uhříněves – phase 2
Client: EKOSPOL a. s.Location: Prague 22 – Uhříněves
Construction duration: 12 months
Completion date: 04/2012
Residence “Above the Dalejské valley”
Client: CENTRAL GROUP a. s.Location: Prague 5 – Stodůlky
Construction duration: 15 months
Completion date: 11/2011
Prague towers
Client: CENTRAL GROUP a. s.Location: Prague 5 – Stodůlky
Construction duration: 24 months
Completion date: 11/2011
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.
CONTACT US:
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
CONTACT US:
If you have a question or request, please fill out this contact form:
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