Invoice 3022718013

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

3022718013

Invoice name

Elektronický stravný lístok 5,50 € (151 ks)

Publication date

16.11.2022

Date of delivery

4.10.2022

Total value

805,50 € (bez DPH)

Identification of the contract

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