Invoice 20250907

The procurer

Name

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

ID number

51110369

Contractual partner

Name

Tiger Print, s.r.o.

ID number

45698813

Address

Kuzmányho 102/12, 010 01 Žilina

Invoice information

Invoice number

20250907

Invoice name

Tlač plagátov formát A5 obojstranne 1000 ks, Roll-up 85x200 cm bez stojana 1 ks /* vrátane výmeny

Publication date

15.9.2025

Date of delivery

5.9.2025

Total value

167,28 EUR s DPH

Identification of the contract

OBJ 21/2025, ZmR spis 8/2025 - 604.