Invoice 1140863

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Porsche Finance Slovakia s.r.o.

ID number

31341438

Address

Digital Park II, Einsteinova 23, Bratislava 851 01

Invoice information

Invoice number

1140863

Invoice name

Operatívny leasing Splátka č. 31 - 1.upomienka

Publication date

19.7.2024

Date of delivery

10.7.2024

Total value

111,96 EUR s DPH

Identification of the contract

Zmluva o operatívnom leasingu