Invoice 11742252-25548178
The procurer
Name
Integrovaná doprava Žilinského kraja, s.r.o.
ID number
51110369
Contractual partner
Name
VR Software Kft.
ID number
01-09-378445
Address
Szinyei Merse utca 21. 1. em. 5.,, Budapešť, 1063, 000 02
Invoice information
Invoice number
11742252-25548178
Invoice name
15 ks Microsoft Office 2021 Professional Plus (pre Windows
Publication date
20.3.2024
Date of delivery
18.3.2024
Total value
238,50 EUR s DPH
Identification of the contract
OBJ 12/2024