Invoice 5407236226

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

5407236226

Invoice name

Vybavenie kancelárii IT technikou (tlačiareň - 1 ks, monitor - 2 ks, notebook - 4 ks, dokovacia stanica - 2 ks a iné) vrátane dopravy

Publication date

19.12.2024

Date of delivery

6.12.2024

Total value

5 720,10 EUR s DPH

Identification of the contract

OBJ 50/2024; ZmR spis 10/2024- 661.