Invoice 20220042

The procurer

ID number

51110369

Contractual partner

Name

PROSOFT, spol. s r.o.

ID number

00634379

Address

Kuzmányho 8, 010 01 Žilina

Invoice information

Invoice number

20220042

Invoice name

Implementácia úprav IS ZSSK pre podporu riešenia IDS ŽSK - prevodník typov kariet

Publication date

13.6.2022

Date of delivery

30.4.2022

Total value

2 220,00 € (s DPH)

Identification of the contract

Objednávka č. 06/2022