Apartment building Velvarská

Client: BM Velvarská s. r. o.
Location: Prague 6
Construction duration: 9 months
Completion date: 04/2014
Residential
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

<<    1     2     3     4     5    >>

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)

-------------------------------------------------------

!!! 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:

      ©  Průmstav a.s.   ♢   All rights reserved

      x