Invoice 7002608251

The procurer

Name

Integrovaná doprava Žilinského a Trenčianskeho kraja, s.r.o.

ID number

51110369

Contractual partner

Name

IMI TRADE s.r.o.

ID number

31565531

Address

Jánošíkova 21, Žilina

Invoice information

Invoice number

7002608251

Invoice name

Termohrnček 30 ks

Publication date

3.7.2026

Date of delivery

3.6.2026

Total value

203,61 EUR s DPH

Identification of the contract

OBJ č. 21/2026; ZmR spis 8/2025 - 381.