Invoice 190303581
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
190303581
Invoice name
Kancelárske potreby
Publication date
16.6.2022
Date of delivery
31.3.2022
Total value
387,24 € (s DPH)
Identification of the contract
15/2022 Rámcová zmluva na dodanie kancelárskych, hygienických potrieb a drogérie