Invoice 6202139324

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Ledum Kamara SK s. r. o.

ID number

48158836

Address

Zámocká 30, Bratislava 811 01

Invoice information

Invoice number

6202139324

Invoice name

4 ks SAMSUNG MLT-D111L (SU799A) - Toner Economy, black (cierny)

Publication date

20.8.2021

Date of delivery

21.7.2021

Total value

30,63 € (s DPH)

Identification of the contract

Objednávka č. 09/2021