Invoice FV234234
The procurer
Name
Integrovaná doprava Žilinského kraja, s.r.o.
ID number
51110369
Contractual partner
Name
PC BUSINESS, spol. s r. o
ID number
36016772
Address
Čečinová 31, 821 05 Bratislava
Invoice information
Invoice number
FV234234
Invoice name
S/FTP (PiMF) drôt LSOH 100m cat.7a, CPR B2ca, AWG22, 1200Mhz, 10GBase-T, modrý, meď (91893) vrátane doručenia kuriérom
Publication date
24.11.2023
Date of delivery
9.11.2023
Total value
98,78 € s DPH
Identification of the contract
OBJ 31/2023; ZmR 10/2023 - 186.