Invoice 5557140915

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

5557140915

Invoice name

Mes. poplatok Go 20 eur

Publication date

3.4.2020

Date of delivery

2.6.2020

Total value

20 € (s DPH)

Identification of the contract

0905426034