Invoice 3022710465

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

3022710465

Invoice name

Elektronický stravný lístok 4,50€ (182 ks)

Publication date

20.7.2022

Date of delivery

3.6.2022

Total value

794,35 € (bez DPH)

Identification of the contract

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