Invoice 240100098

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

MOBILBOARD s.r.o.

ID number

43954791

Address

Kultúrna 19, Bratislava 2 821 04

Invoice information

Invoice number

240100098

Invoice name

Propagácia IDS IDŽK, s.r.o.

Publication date

17.8.2024

Date of delivery

6.8.2024

Total value

7 940,40 EUR s DPH

Identification of the contract

OBJ 25/2024