Invoice 5524391802

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Orange Slovensko, a.s.

ID number

35697270

Address

Metodova 8, 821 08 Bratislava

Invoice information

Invoice number

5524391802

Invoice name

Mes. poplatok Go 20 eur

Publication date

23.9.2019

Date of delivery

22.8.2019

Total value

20 € (s DPH)

Identification of the contract

0905426034