Invoice 12230703

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

TransData s.r.o.

ID number

35741236

Address

M.R. Štefánika 139, 010 01 Žilina

Invoice information

Invoice number

12230703

Invoice name

Dopravné zúčtovanie za mesiac 07/2023

Publication date

22.9.2023

Date of delivery

11.8.2023

Total value

43,12 € s DPH