Invoice 20240128

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

RESULT reklamná agentúra s.r.o.

ID number

36189740

Address

Južná trieda 93, Košice 040 01

Invoice information

Invoice number

20240128

Invoice name

Informačná tabuľka Wall Sign - Menovka na stenu 105x250 mm - 10 ks vrátane dopravy

Publication date

29.3.2024

Date of delivery

13.3.2024

Total value

136,80 EUR s DPH

Identification of the contract

OBJ 08/2024; ZmR spis 10/2024 - 100.