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| Order no. | 1000012996 |
|---|---|
| Supplier | ARRIVA Trnava, a.s., Nitrianska 5, 917 02 Trnava |
| Supplier IČO | 36249840 |
| Popis objednaného plnenia | prenájom autobusu |
| Predpokladaná hodnota objednaného plnenia s DPH v € | 180,00 € |
| Dátum vyhotovenia objednávky | 15.05.2023 |
| Dátum zverejnenia objednávky | 15.05.2023 |
| Identifikácia zmluvy | |
| Signed by | Ing. Ľubica Urbanová generálna tajomníčka služobného úradu |