Invoice SK120059711

The procurer

Name

Integrovaná doprava Žilinského kraja a Trenčianskeho kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Digital Livense Retailer AS

ID number

NO932156725MVA

Address

Markens gate 8, 4611 Kristiansand, Norway

Invoice information

Invoice number

SK120059711

Invoice name

Microsoft Office 2024 Professional - 4 ks

Publication date

30.9.2025

Date of delivery

24.9.2025

Total value

67,60 EUR s DPH

Identification of the contract

OBJ 26/2025