Invoice 5590106936

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

5590106936

Invoice name

Mes. poplatok Data Extra, zľava

Publication date

20.11.2020

Date of delivery

22.10.2020

Total value

19,99 € (s DPH)

Identification of the contract

0918796984