Invoice 251100868

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

251100868

Invoice name

Servisná položka - dezinfekcia klimatizácie

Publication date

23.4.2025

Date of delivery

17.4.2025

Total value

25,01 EUR s DPH