Invoice 46221665
The procurer
ID number
51110369
Contractual partner
Name
furbify s.r.o.
ID number
44827385
Address
Osada Reviczkého 3869/38
Invoice information
Invoice number
46221665
Invoice name
Nákup "4ks Notebook Lenovo ThinkPad T470s - Core i7-7600U / 16GB DDR4 / 512GB SSD / 14"", 4ks Dokovacia stanica Lenovo ThinkPad Ultra Dock (Type 40A2), 4ks 24"" LCD monitor ASUS BE24A -1920 x 1200 | LED | DVI | VGA (d-sub) | DisplayPort | USB 2.0 | IPS, 4
Publication date
17.5.2022
Date of delivery
2.5.2022
Total value
2 666,40 € (s DPH)
Identification of the contract
Objednávka č. 08/2022