Invoice 00056888

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Jaroslav Adamec

ID number

41596404

Address

SNP 1155/21, Bojnice 972 01

Invoice information

Invoice number

00056888

Invoice name

Atramentová náplň do tlačiarne EPSON L15150 - Multipack EPSON 112 PIGMENT CMYK - 4 ks

Publication date

2.3.2024

Date of delivery

15.2.2024

Total value

98,00 EUR s DPH

Identification of the contract

Obj 06/2024 ZmR spis 10/2024 - 87.