Invoice SPF25413449

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, Bratislava 1 811 06

Invoice information

Invoice number

SPF25413449

Invoice name

Kancelárske kreslo INDY, čierna - 1 ks

Publication date

19.4.2025

Date of delivery

3.4.2025

Total value

158,67 EUR s DPH

Identification of the contract

Obj 08/2025; ZMR spis 8/2025-230.