Invoice 20220769

The procurer

ID number

51110369

Contractual partner

Name

TigerPrint s.r.o.

ID number

45698813

Address

Kuzmányho 102/12, 010 01 Žilina

Invoice information

Invoice number

20220769

Invoice name

Reklamné predmety

Publication date

5.10.2022

Date of delivery

13.9.2022

Total value

849,60 € (s DPH)

Identification of the contract

Objednávka č. 22/2022