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Debts to suppliers
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Sociedade de Transportes Colectivos do Porto, E.I.M., S.A.
Debts to suppliers in December 31, 2023
(euros)
Nature of Debts
Nature Code
90 < 120
120 < 240
240 < 360
> 360
Total
Maintenance and repair services
3
24.336
125
166.972
4.124
195.556
Hygiene and cleaning
8
44
44
Fees
9
1.943
30.781
32.724
Other goods and services
15
34.657
14.335
8.251
10.733
67.975
Total
60.937
14.460
206.003
14.900
296.300
(*) De acordo com o artigo 1º DL nº 65-A/2011
Debts to Suppliers
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