Invoice 6202328496
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, 811 01 Bratislava
Invoice information
Invoice number
6202328496
Invoice name
1 ks MultiPack TonerPartner Toner PREMIUM pre HP CE410X, CE411A, CE412A, CE413A, black + color (čierny + farebný); 2 ks SAMSUNG MLT-D111L (SU799A) - Toner TonerPartner PREMIUM, black (čierny) + AKCIA 2+1 ZADARMO - 1 ks SAMSUNG MLT-D111L (SU799A) - Toner
Publication date
11.5.2023
Date of delivery
3.5.2023
Total value
132,36 € s DPH