Invoice 121265756

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

121265756

Invoice name

Služba Biznis hosting na obdobie od 03.11.2021 do 03.11.2022

Publication date

19.11.2021

Date of delivery

3.11.2021

Total value

323,88 € (s DPH)

Identification of the contract

Objednávka č. 12/2021