Invoice 2022008

The procurer

ID number

51110369

Contractual partner

Name

R M +, s.r.o.

ID number

46050744

Address

Lichardova 8509/44, 010 01 Žilina

Invoice information

Invoice number

2022008

Invoice name

Výroba videa IDS

Publication date

16.6.2022

Date of delivery

17.5.2022

Total value

2 892,00 € (s DPH)

Identification of the contract

Objednávka č. 04/2022