Invoice 5590076898

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

5590076898

Invoice name

Mes. poplatok domáci 4G internet Premium, Love optimal 4G

Publication date

20.11.2020

Date of delivery

22.10.2020

Total value

23 € (s DPH)

Identification of the contract

0413994384