Invoice 20250014

The procurer

Name

Integrovaná doprava Žilinského kraja a Trenčianskeho kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Miroslav Rišo , s.r.o.

ID number

47454458

Address

Antona Bernoláka 51, 010 01 Žilina

Invoice information

Invoice number

20250014

Invoice name

Výroba obrazov s logom IDS PLUS (2 ks)

Publication date

18.12.2025

Date of delivery

17.12.2025

Total value

195 EUR bez DPH

Identification of the contract

OBJ 47/2025