Invoice 3011008759

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, 949 01 Nitra

Invoice information

Invoice number

3011008759

Invoice name

Zúčtovanie platieb ČK č. 90 za 06/2023

Publication date

1.8.2023

Date of delivery

25.7.2023

Total value

5,59 € bez DPH