Invoice 20251174

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

20251174

Invoice name

Tlač letákov formát A5 obojstranne (1500 ks)

Publication date

8.11.2025

Date of delivery

28.10.2025

Total value

123 EUR s DPH

Identification of the contract

OBJ 35/2025; ZmR spis 8/2025 - 791