Invoice 5225173099

The procurer

Name

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

ID number

51110369

Contractual partner

Name

Alza.sk s.r.o.

ID number

Karadžičova 8

Address

821 08 Bratislava - Ružinov

Invoice information

Invoice number

5225173099

Invoice name

Notebook Lenovo - 4 ks; Dokovacia stanica - 4ks; LED monitor 24

Publication date

9.9.2025

Date of delivery

8.9.2025

Total value

4212 EUR s DPH

Identification of the contract

OBJ 23/2025, ZmR spis 8/2025 - 617.