Invoice OF231774
The procurer
Name
Integrovaná doprava Žilinského kraja, s.r.o.
ID number
51110369
Contractual partner
Name
FINERY DECOR s.r.o.
ID number
45279276
Address
Zvolenská cesta 173, Banská Bystrica 974 05
Invoice information
Invoice number
OF231774
Invoice name
Papierová taška s krút.rúčkou L,240x100x340 mm, biela, bez potlače - 100 ks vrátane Doručenie kuriérom
Publication date
23.12.2023
Date of delivery
13.12.2023
Total value
68,50 EUR s DPH
Identification of the contract
OBJ 44/2023; ZmR /spis č.10/2023- 235.