Invoice 125128929

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, Bratislava 821 08

Invoice information

Invoice number

125128929

Invoice name

3 x doména: idsplus.sk, idztk.sk, ids-plus.sk od 05.05.2025 do 05.05.2026

Publication date

21.5.2025

Date of delivery

7.5.2025

Total value

36,53 EUR s DPH

Identification of the contract

OBJ 10/2025