Invoice 202265156

The procurer

ID number

51110369

Contractual partner

Name

Tlačiareň Bardejov, s. r. o.

ID number

36450189

Address

Duklianska 19, 085 01 Bardejov

Invoice information

Invoice number

202265156

Invoice name

Kartónová krabička 110x107x105 + doprava (100ks)

Publication date

2.1.2023

Date of delivery

2.12.2022

Total value

34,62 € (s DPH)

Identification of the contract

Objednávka č. 35/2022