Invoice 1286765705397340

The procurer

Name

Integrovaná doprava Žilinského kraja a Trenčianskeho kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Meta Platforms Ireland Limited

ID number

IE9692928F

Address

4 Grand Canal Square, Grand Canal Harbour, 462129 Dublin, Ireland

Invoice information

Invoice number

1286765705397340

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 10/2025 - kampaň od 21.10.2025 do 21.10.2025

Publication date

28.10.2025

Date of delivery

22.10.2025

Total value

0,02 EUR s DPH

Identification of the contract

OBJ 27/2025