Invoice 5402091631

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

5402091631

Invoice name

2 ks Myš Eternico Wireless 2,4 GHz Basic Mouse MS100 čierna + 2ks Set klávesnice a myši Eternico Essential Wireless sada KS4011 čierna vrátane zľavy 20%

Publication date

1.3.2024

Date of delivery

15.2.2024

Total value

27,63 EUR s DPH

Identification of the contract

Obj 05/2024 ZmR spis 10/2024 - 85./86.