Invoice 12220882
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
12220882
Invoice name
poskytnutie služieb prevádzky, technickej podpory a servisu DCS za mesiac 09/2022
Publication date
21.10.2022
Date of delivery
30.9.2022
Total value
2 388,00 € (s DPH)
Identification of the contract
3/2020 - Zmluva o dielo, zmluva o poskytnutí služieb a licenčná zmluva