Invoice 2501304

The procurer

Name

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

ID number

51110369

Contractual partner

Name

Ing. Peter Kudláč - APIMED

ID number

37032569

Address

Nová 645 / 47, 919 65 Dolná Krupá

Invoice information

Invoice number

2501304

Invoice name

Balíček s medom a medovinou - 60 ks

Publication date

18.12.2025

Date of delivery

19.11.2025

Total value

1154,82 EUR s DPH

Identification of the contract

OBJ 39/2025; ZmR spis 8/2025 - 823.

Note

Vianoce 2025