Invoice 2024054

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

VIVAMEDIA, s.r.o.

ID number

47605014

Address

Hálková 2574/17, Žilina 010 01

Invoice information

Invoice number

2024054

Invoice name

Tlač zápisníka IDŽK - 50 ks

Publication date

25.12.2024

Date of delivery

18.12.2024

Total value

166,80 EUR s DPH

Identification of the contract

OBJ 42/2024, ZmR spis 10/2024-648.