Invoice 20250303

The procurer

Name

Integrovaná doprava Žilinského a Trenčianskeho kraja, s.r.o.

ID number

51110369

Contractual partner

Name

M KREO, s.r.o.

ID number

43979033

Address

Murgašova 1298/16, Žilina

Invoice information

Invoice number

20250303

Invoice name

Zhotovenie web sídla pre systém IDS PLUS

Publication date

21.1.2026

Date of delivery

22.12.2025

Total value

17835,00 EUR s DPH

Identification of the contract

Zmluva o dielo na zhotovenie web sídla pre ID