Invoice 2231040969

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

AGEM COMPUTERS, spol.s r.o.

ID number

35692715

Address

Panónska 42, 851 01 Bratislava

Invoice information

Invoice number

2231040969

Invoice name

Patch koncovky na LAN kabeláž- 15 ks

Publication date

24.11.2023

Date of delivery

9.11.2023

Total value

60,10 € s DPH

Identification of the contract

OBJ 34/2023, ZmR 10/2023-195