Invoice 2026003052

The procurer

Name

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

ID number

51110369

Contractual partner

Name

Ant Media, s. r. o.

ID number

47226803

Address

Komenského 337/4, Nedožery-Brezany

Invoice information

Invoice number

2026003052

Invoice name

Licencia Microsoft Office 2024 Profesional Plus (PC) 1 ks

Publication date

9.4.2026

Date of delivery

31.3.2026

Total value

16,49 EUR s DPH

Identification of the contract

OBJ 11/2026; ZmR spis 8/2026 - 258.