Invoice 240032

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

ŠOKO limited s.r.o.

ID number

53302133

Address

Antona Bernoláka 2170/45, Žilina 010 01

Invoice information

Invoice number

240032

Invoice name

Zhotovenie a dodanie videa za účelom propagácie IDS ŽSK, 4 ks

Publication date

12.7.2024

Date of delivery

24.6.2024

Total value

5 640,00 EUR s DPH

Identification of the contract

OBJ 21/2024