Invoice 126115935

The procurer

Name

Integrovaná doprava Žilinského

ID number

51110369

Contractual partner

Name

WebSupport, s.r.o.

ID number

36421928

Address

Karadžičova 12, Bratislava

Invoice information

Invoice number

126115935

Invoice name

3 x doména: idsplus.sk, idztk.sk, ids-plus.sk od 05.05.2026 do 05.05.2027

Publication date

25.4.2026

Date of delivery

17.4.2026

Total value

62,36 EUR s DPH

Identification of the contract

OBJ 15/2026