Invoice 5303693658

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Alza .cz. a.s.

ID number

27082440

Address

Jankovcova 1522/53, 170 00 Praha, Česká republika

Invoice information

Invoice number

5303693658

Invoice name

Podstavec pod monitor AlzaErgo Riser ER130 (3ks), HDMI kábel 2m + doprava

Publication date

20.2.2023

Date of delivery

10.2.2023

Total value

50,65 € bez (DPH)

Identification of the contract

Objednávka 4/2023