Invoice 5557108983

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

5557108983

Invoice name

Mes. poplatok - Spojenie dát 2 (50% zľava)

Publication date

3.4.2020

Date of delivery

22.3.2020

Total value

1 € (s DPH)