Invoice 3022714221

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

3022714221

Invoice name

Elektronický stravný lístok 5,50€ (155 ks)

Publication date

26.8.2022

Date of delivery

3.8.2022

Total value

826,84 € (bez DPH)

Identification of the contract

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