ARENA A7 – Part of Reconversion and rebuilding of former Holešovice brewery on administrative-residential area

Client: Arena Real Estate Development
Location: Prague 7 – Holešovice
Construction duration: 22 months
Completion date: 03/2009
Awards: 1st place in the category of residential projects competition The Best of Realty 2009, 1st place in the category „The Best Residential Project“ and a special award of a Construction Journal Czech Republic (CiJ) in 2009
Residential
buildings

Apartment houses C,D,F,G „New Stodůlky“

Client: CENTRAL GROUP, a.s.
Location: Prague 5 – Stodůlky
Construction duration: 19 months
Completion date: 02/2008

„New Harfa“, phase 3

Client: FINEP Harfa a.s.
Location: Prague 9
Construction duration: 19 months
Completion date: 10/2008

Residential complex Hanspaulka – 45 villas

Client: ING Real Estate Development
Location: Prague 6 – Hanspaulka
Construction duration: 35 months
Completion date: 08/2008

Apartment house „Mlynářka“

Client: CENTRAL GROUP a.s.
Location: Prague 5
Construction duration: 19 months
Completion date: 12/2006

Patria – construction of building units

Client: EKOSPOL a.s.
Location: Prague 18 – Letňany
Construction duration: 11 months
Completion date: 09/2007

„New Harfa“, phase 1

Client: FINEP Harfa a.s.
Location: Prague 9
Construction duration: 23 months
Completion date: 03/2007

„New Harfa“, phase 2

Client: FINEP Harfa a.s.
Location: Prague 9
Construction duration: 18 months
Completion date: 08/2007

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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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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

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