Invoice 5402486331

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

5402486331

Invoice name

Držiak na monitor AlzaErgo Arm AR1.1, čierny (AEY0810b) - 1 ks; LCD monitor 27" ViewSonic VX2780-2K Gaming (WV255k1b) - 1 ks

Publication date

28.3.2024

Date of delivery

15.3.2024

Total value

262,29 EUR s DPH

Identification of the contract

Obj 10/2024 ZmR spis 10/2024 - 115.