Invoice 2060000092

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Arriva Nitra, a.s.

ID number

36545082

Address

Štúrova 72, Nitra 949 44

Invoice information

Invoice number

2060000092

Invoice name

Zúčtovanie platieb ADK za 1.Q.2025 - Zúčtovanie č. 111 - za 03/2025

Publication date

10.5.2025

Date of delivery

30.4.2025

Total value

1,05 EUR bez DPH

Identification of the contract

FV č. 111