Invoice 20231081

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

TigerPrint s.r.o.

ID number

45698813

Address

Kuzmányho 102/12, 010 01 Žilina

Invoice information

Invoice number

20231081

Invoice name

tlač plagát A3,4+0 papier 200 gr. satin - 20 ks; tlač plagát A1, 4+0 papier 200 gr. satin - 2ks

Publication date

24.11.2023

Date of delivery

15.11.2023

Total value

46,61 € s DPH

Identification of the contract

Objednávka 36/2023; ZmR 2023