Invoice 10220375

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

10220375

Invoice name

Rozšírenie fukncií DCS

Publication date

3.1.2023

Date of delivery

22.12.2022

Total value

9 600,00 € (s DPH)

Identification of the contract

Objednávka č. 39/2022