Invoice G180795399
The procurer
Name
Integrovaná doprava Žilinského a Trenčianskeho kraja, s.r.o.
ID number
51110369
Contractual partner
Name
Microsoft Ireland Operation Limited One Microsoft Limited
ID number
IE8256796 U
Address
South County Busines Park, Leopardstown, Dublin 18
Invoice information
Invoice number
G180795399
Invoice name
Licencia Microsoft 365 Business Basic 17 ks - mesačné predplatné od 29.08.2026 - 28.09.2026 /1 ks 7,28 € s DPH
Publication date
5.9.2026
Date of delivery
31.8.2026
Total value
123,76 EUR s DPH
Identification of the contract
OBJ 35/2026, J 35/2026ZmR; spis 8/2026 - 614.
Description
DFA č. G180795399 Číslo G180795399, Suma 123.76 EUR, Splatnosť 30.08.2026