Invoice 12220915
The procurer
ID number
51110369
Contractual partner
Name
TransData s.r.o.
ID number
35741236
Address
M.R. Štefánika 139, 010 01 Žilina
Invoice information
Invoice number
12220915
Invoice name
Dopravné zúčtovanie za mesiace 07,08,09/2022
Publication date
16.11.2022
Date of delivery
30.9.2022
Total value
41,82 € (s DPH)
Identification of the contract
3/2020 - Zmluva o dielo, zmluva o poskytnutí služieb a licenčná zmluva