Invoice 10220219

The procurer

ID number

51110369

Contractual partner

Name

TransData s.r.o.

ID number

35741236

Address

M.R. Štefánika 139, 010 01 Žilina

Invoice information

Invoice number

10220219

Invoice name

Realizácia školenia a SDK pre revízorskú čítačku INGENICO

Publication date

15.11.2022

Date of delivery

29.9.2022

Total value

5 292,00 € (s DPH)

Identification of the contract

Objednávka č. 03/2022