Invoice 20261897

The procurer

Name

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

ID number

51110369

Contractual partner

Name

VLan s.r.o.

ID number

46118896

Address

Rastislavova 20, Slovenský Grob

Invoice information

Invoice number

20261897

Invoice name

Alcovisor MarkX - 1 ks vrátane dopravy

Publication date

5.4.2026

Date of delivery

5.3.2026

Total value

354,00 EUR s DPH

Identification of the contract

OBJ 07/2026; ZmR spis 8/2026- 159.