Invoice 24830365376652242-24830365426652237

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

24830365376652242-24830365426652237

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 09/2025 - kampaň od 18.09.2025 do 26.09.2025

Publication date

13.10.2025

Date of delivery

6.10.2025

Total value

200,21 EUR s DPH

Identification of the contract

OBJ 20/2025