Invoice 3022704516

The procurer

ID number

51110369

Contractual partner

Name

DOXX - Stravné lístky, spol. s.r.o.

ID number

36391000

Address

Kálov 356, 010 01 Žilina

Invoice information

Invoice number

3022704516

Invoice name

Elektronický stravný lístok 4,50 € (155 ks)

Publication date

3.5.2022

Date of delivery

1.4.2022

Total value

676, 51 € (bez DPH)

Identification of the contract

11/2021 - Rámcová dohoda č. Z202118518_Z - Zabezpečenie stravovania zamestnancov IDZK