Order 30/2024

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

CAMEA SK, s.r.o.

ID number

36468924

Address

Sabinovská 67/5065, Prešov 080 01

Order information

Order number

30/2024

Order name

Toner pre Color Laser Jet Pro MFP M 283 fdw vrátane dopravy (zdarma) s DPH 5ks náplní: HP W2210A 207A Black 2 ks ,HP W2212A 207A Yellow 1 ks;HP W2211A 207A Cyan 1 ks; HP W2213A 207A Magenta

Publication date

16.9.2024

Date of issue

11.9.2024

Total value

199,75 EUR s DPH

Identification of the contract

ZmR spis 10/2023 - 546.

Responsible person

Signed

Ing. Richard Staškovan