Invoice 5533631640

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

5533631640

Invoice name

Mes. poplatok - Spojenie dát (50% zľava)

Publication date

11.11.2019

Date of delivery

19.10.2019

Total value

1 € (s DPH)