Invoice 20221119

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

20221119

Invoice name

Darčeková papierová taška, farebná potlač loga (30 ks)

Publication date

2.1.2023

Date of delivery

13.12.2022

Total value

89,64 € (s DPH)

Identification of the contract

Objednávka č. 37/2022