Invoice 3016000651

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

ARRIVA Mobility Solutions, s.r.o.

ID number

50870131

Address

Drieňová 31, Bratislava 821 01

Invoice information

Invoice number

3016000651

Invoice name

Zúčtovanie platieb ČK č.105/september 2024

Publication date

3.11.2024

Date of delivery

22.10.2024

Total value

44,20 EUR bez DPH

Identification of the contract

ADK Zúčtovanie č. 105