Order 13/2024

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Cardinal, s.r.o.

ID number

46216413

Address

Kamenná ulica 3, Žilina 010 01

Order information

Order number

13/2024

Order name

Rolety noc a deň - 30 ks

Publication date

20.3.2024

Date of issue

15.3.2024

Total value

741,00 EUR bez DPH

Identification of the contract

ZmR 10/2024 - 126.

Responsible person

Signed

Ing. Richard Staškovan, konateľ spoločnosti IDŽK s.r.o.