Invoice 12221231
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
12221231
Invoice name
Dopravné zúčtovanie za mesiace 10,11,12/2022
Publication date
3.2.2023
Date of delivery
31.12.2022
Total value
224,36 € (s DPH)
Identification of the contract
3/2020 - Zmluva o dielo, zmluva o poskytnutí služieb a licenčná zmluva