Invoice 102175894

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

WebSupport, s.r.o.

ID number

36421928

Address

Karadžičova 12, 821 08 Bratislava

Invoice information

Invoice number

102175894

Invoice name

The hosting na obdobie 1 roka 3GB/1 dom.

Publication date

10.3.2021

Date of delivery

5.3.2021

Total value

40,46 € (s DPH)

Identification of the contract

Objednávka č. 01/2021

Note

SAOVD