Invoice 5524394321

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

5524394321

Invoice name

Mes. poplatok Data Extra

Publication date

23.9.2019

Date of delivery

22.8.2019

Total value

30,67 € (s DPH)

Identification of the contract

0918796984