Invoice 2022031

The procurer

ID number

51110369

Contractual partner

Name

VIVAMEDIA, s.r.o.

ID number

47605014

Address

Hálková 2574/17

Invoice information

Invoice number

2022031

Invoice name

Tlač plagátov a nálepiek

Publication date

13.6.2022

Date of delivery

12.5.2022

Total value

256,56 € (s DPH)

Identification of the contract

Objednávka č. 12/2022