Invoice 190300132

The procurer

ID number

51110369

Contractual partner

Name

Tibor Varga TSV Papier

ID number

32627211

Address

Vajanského 80, 984 01 Lučenec

Invoice information

Invoice number

190300132

Invoice name

Kancelárske potreby

Publication date

17.2.2022

Date of delivery

12.1.2022

Total value

27,13 € (s DPH)

Identification of the contract

6/2018/D - Dodatok č. 1 ku Rámcovej dohode - kancelárske potreby