Invoice 22000065

The procurer

ID number

51110369

Contractual partner

Name

Dopravný podnik mesta Žiliny s.r.o.

ID number

36007099

Address

Kvačalová 2, 011 40 Žilina

Invoice information

Invoice number

22000065

Invoice name

Dopravné karty 24ks

Publication date

4.4.2022

Date of delivery

4.4.2022

Total value

132 € (s DPH)

Identification of the contract

Objednávka č. 05/2022