Invoice G187507359
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
G187507359
Invoice name
Licencia Microsoft 365 Business Basic 20 ks - mesačné predplatné od 29.09.2026 - 28.10.2026 /1 ks 7,28 € s DPH
Publication date
9.10.2026
Date of delivery
8.10.2026
Total value
145,60 EUR s DPH
Identification of the contract
OBJ 45/2026
Description
DFA č. G187507359 Číslo G187507359, Suma 145.60 EUR, Splatnosť 30.09.2026