Invoice 203001059

The procurer

Name

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

ID number

51110369

Contractual partner

Name

ARRIVA Michalovce, a.s.

ID number

36214078

Address

Lastomírska 1, Michalovce

Invoice information

Invoice number

203001059

Invoice name

Zúčtovanie platieb ADK za 1.Q.2026 - Zúčtovanie č. 122 - za 02/2026 - Umbrella City Lines SK, s.r.o.

Publication date

31.3.2026

Date of delivery

18.3.2026

Total value

0,95 EUR s DPH

Identification of the contract

ADK č. 122