Invoice 25012370

The procurer

Name

Integrovaná doprava Žilinského kraja a Trenčianskeho kraja, s.r.o.

ID number

51110369

Contractual partner

Name

EBENICA COFFEE s.r.o.

ID number

45266077

Address

Šúrska 136 , 900 01 Modra

Invoice information

Invoice number

25012370

Invoice name

Reklamné predmety a ich potlač - káva (60 ks)

Publication date

25.11.2025

Date of delivery

17.11.2025

Total value

393,41 EUR s DPH

Identification of the contract

OBJ 38/2025; ZmR spis 8/2025 - 814.