Invoice 5400601371

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Alza.sk s.r.o.

ID number

36562939

Address

Sliačska 1/D, Bratislava 831 02

Invoice information

Invoice number

5400601371

Invoice name

Podstavec pod monitor typ AlzaErgo Riser ER130WBD - 1 ks; typ AlzaErgo Riser ER130 - 2 ks

Publication date

14.12.2023

Date of delivery

24.11.2023

Total value

56,53 EUR s DPH

Identification of the contract

Obj 38/2023; ZmR spis 10/2023-213.