Invoice 25L01424

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

25L01424

Invoice name

Doúčtovanie cestnej dane od 01.01.2025 zmluva č. 1140863 oper. leasing, EČV: BT008DS

Publication date

2.6.2025

Date of delivery

27.5.2025

Total value

14,42 EUR s DPH

Identification of the contract

Zmluva č. 1140863 oper. leasing