Invoice 11210303

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

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

11210303

Invoice name

SAM modul (500 ks)

Publication date

18.1.2022

Date of delivery

22.12.2021

Total value

24 000 € (s DPH)

Identification of the contract

8/2021 - Rámcová zmluva o dielo (SAM moduly)