Invoice 24001882

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

E.K. Company s.r.o.

ID number

53172264

Address

Rudohorská 32, Banská Bystrica 974 11

Invoice information

Invoice number

24001882

Invoice name

Skartovač kancelársky čierny - objem 21 l; typ L-URZ0986

Publication date

29.2.2024

Date of delivery

15.2.2024

Total value

59,85 EUR s DPH

Identification of the contract

OBJ 06/2026 ; ZmR spis 10/2024-83.