Invoice 7002610758

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

7002610758

Invoice name

Propagačné predmety: 30 ks Powerbanka, 30 ks pier vrátane gravírovania loga IDS PLUS/osobný odber

Publication date

27.7.2026

Date of delivery

9.7.2026

Total value

671,58 EUR s DPH

Identification of the contract

OBJ 24/2026