Invoice 125251001

The procurer

Name

Integrovaná doprava Žilinského kraja a Trenčianskeho 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

125251001

Invoice name

Doména IDZK.sk - transfer od 18.09.2025 do 29.09.2026

Publication date

4.10.2025

Date of delivery

18.9.2025

Total value

20,79 EUR s DPH

Identification of the contract

OBJ 25/2025/ ZmR spis 8/2025 - 656.