Invoice 12403281

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Cardinal, s.r.o.

ID number

46216413

Address

Kamenná ulica 3, Žilina 010 01

Invoice information

Invoice number

12403281

Invoice name

Rolety noc a deň - 30 ks

Publication date

25.3.2024

Date of delivery

22.3.2024

Total value

741,00 EUR s DPH

Identification of the contract

OBJ 13/2024 ;ZmR spis 10/2024 - 126.