Invoice 5538320527

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

5538320527

Invoice name

Mes. poplatok mesto a medzimesto 30

Publication date

19.12.2019

Date of delivery

19.11.2019

Total value

3,36 € (s DPH)

Identification of the contract

0413814315