Invoice 6202414797

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

6202414797

Invoice name

1 x SAMSUNG MLT-D111L (SU799A) - Toner TonerPartner PREMIUM, black (čierny) + AKCIA 3+1 ZADARMO ; MultiPack TonerPartner Toner PREMIUM pre HP 207A (W2210A, W2211A, W2212A, W2213A), black + color (čier

Publication date

6.3.2024

Date of delivery

27.2.2024

Total value

243,31 EUR s DPH

Identification of the contract

Obj 07/2024 ZmR spis 10/2024 - 88.