Invoice 5552375009
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
5552375009
Invoice name
Mes. poplatok Go 20 eur, mes. poplatok 200 MB v mobile, mes. poplatok 1 GB v mobile, mes. poplatok prenos nespotrebovaných dát, Benefit: 3GB dát v mobile, Love optimal 4G
Publication date
25.3.2020
Date of delivery
22.2.2020
Total value
26,50 € (s DPH)
Identification of the contract
0915896535