Invoice 220128

The procurer

ID number

51110369

Contractual partner

Name

Varínska tlačiareň/Elektro AB s.r.o.

ID number

36011843

Address

Hrnčiarska 223, 013 03 Varín

Invoice information

Invoice number

220128

Invoice name

Tlač letákov (20 000 ks)

Publication date

17.5.2022

Date of delivery

22.4.2022

Total value

1 380,00 € (s DPH)

Identification of the contract

Objednávka č. 07/2022