Invoice 7002608419
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
7002608419
Invoice name
Propagačné predmety a ich potlač 30 ks Powerbanka, 30 ks pero, 10 ks batoh, 10 ks Bluetooth slúchadlá
Publication date
4.7.2026
Date of delivery
16.6.2026
Total value
1207,71 EUR s DPH
Identification of the contract
OBJ č. 20/2026; ZmR spis 8/2025 - 380.