Invoice 3022721914

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

3022721914

Invoice name

Elektronický stravný lístok 5,50 € (138 ks)

Publication date

2.1.2023

Date of delivery

2.12.2022

Total value

736,15 € (bez MHD)

Identification of the contract

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