Order 07/2024
The procurer
Name
Integrovaná doprava Žilinského kraja, s.r.o.
ID number
51110369
Contractual partner
Name
Ledum Kamara SK s.r.o.
ID number
48158836
Address
Zámocká 30, Bratislava 811 01
Order information
Order number
07/2024
Order name
1 ks SAMSUNG MLT-D111L (SU799A) - Toner TonerPartner PREMIUM, black (čierny) + AKCIA 3+1 ZADARMO ; MultiPack TonerPartner Toner PREMIUM pre HP 207A (W2210A, W2211A, W2212A, W2213A), black + color (čie
Publication date
16.2.2024
Date of issue
15.2.2024
Total value
243,31 EUR s DPH
Identification of the contract
ZmR /spis č.10/2024-88.
Responsible person
Signed
Ing. Richard Staškovan, konateľ spoločnosti IDŽK, s.r.o.