Invoice 2025117

The procurer

Name

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

ID number

51110369

Contractual partner

Name

iTranSys s.r.o.

ID number

54155835

Address

Univerzitná 8661/6A, Žilina

Invoice information

Invoice number

2025117

Invoice name

Cena za dielo - Nasadenie platformy PTPlan

Publication date

21.1.2026

Date of delivery

19.12.2025

Total value

36900,00 EUR s DPH

Identification of the contract

Zmluva o dielo, zmluvy o poskytovaní služieb