Invoice R01973087

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

TeamViewer Germany GmbH

ID number

245838579

Address

Bahnhofsplatz 2, 73033 Göppingen

Invoice information

Invoice number

R01973087

Invoice name

Licencia Team Viewer Business na 12 mesiacov

Publication date

20.2.2023

Date of delivery

10.2.2023

Total value

358,80 € s (DPH)

Identification of the contract

06/2023