Invoice 20220339

The procurer

ID number

51110369

Contractual partner

Name

One media Slovakia, s.r.o.

ID number

53044291

Address

Kvačalová 1168/41, 010 04 Žilina

Invoice information

Invoice number

20220339

Invoice name

Reklamná potlač šálok, 80 ks + vytvorenie štočku

Publication date

2.1.2023

Date of delivery

9.12.2022

Total value

52,32 € (s DPH)

Identification of the contract

Objednávka č. 34/2022