Invoice 20250078

The procurer

Name

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

ID number

51110369

Contractual partner

Name

TD Transport s.r.o.

ID number

53303067

Address

Štefánikova trieda 74/50, 949 01 Nitra

Invoice information

Invoice number

20250078

Invoice name

Prenájom autobusu - skúška prejazdnosti obcami TSK max. 250 km / 1 km 2,95 € bez DPH, odjazdené 209 km

Publication date

28.8.2025

Date of delivery

15.8.2025

Total value

758,36 EUR s DPH

Identification of the contract

OBJ 16/2025; ZmR spis 8/2025 - 494.