Invoice 3022708693

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

3022708693

Invoice name

Elektronický stravný lístok 4,50 € (119 ks)

Publication date

16.6.2022

Date of delivery

5.5.2022

Total value

519,38 € (bez DPH)

Identification of the contract

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