Invoice SPF19425293
The procurer
Name
Integrovaná doprava Žilinského kraja, s.r.o.
ID number
51110369
Contractual partner
Name
B2B Partner s.r.o.
ID number
44413467
Address
Šulekova 2, 811 06 Bratislava 1
Invoice information
Invoice number
SPF19425293
Invoice name
1ks Skrinka zasúvacia Mirelli A+, 800 x 400 x 1800 mm, orech a Skriňa zasúvacia Mirelli A+, 800 x 400 x 1200 mm, orech
Publication date
20.12.2019
Date of delivery
6.12.2019
Total value
345,60 € (s DPH)