Invoice 28527562123599199-28362018703486877

The procurer

Name

Integrovaná doprava Žilinského 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, Dublin, Ireland

Invoice information

Invoice number

28527562123599199-28362018703486877

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 08/2026 kampaň od 18. 08. 2026 do 20 08. 2026

Publication date

31.8.2026

Date of delivery

25.8.2026

Total value

24,78 EUR s DPH

Identification of the contract

OBJ 27/2026

Description

DFA č. 28527562123599199-28362018703486877 Číslo 28527562123599199-28, Suma 24.78 EUR, Splatnosť 25.08.2026