Invoice 5533638297

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

5533638297

Invoice name

Mes. poplatok domáci 4G internet Premium

Publication date

11.11.2019

Date of delivery

19.10.2019

Total value

14 € (s DPH)

Identification of the contract

0413994384