Invoice 220011090

The procurer

ID number

51110369

Contractual partner

Name

Lamitec, spol. s r.o.

ID number

35710691

Address

Pestovateľská 16147/9, 821 04 Bratislava

Invoice information

Invoice number

220011090

Invoice name

Hygienické potreby

Publication date

17.2.2022

Date of delivery

2.2.2022

Total value

49,48 € (s DPH)

Identification of the contract

8/2018/D - Dodatok č. 1 ku Rámcovej dohode - hygienické potreby