Invoice 5599447365
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
5599447365
Invoice name
Mes. poplatok Go 20 eur, mes. poplatok 200 MB v mobile, mes. poplatok 1 GB v mobile, Love optimal 4G, myPAY, Hovory na Zákaznícku linku, Bonusové dáta - Navzájom zadarmo
Publication date
18.1.2021
Date of delivery
22.12.2020
Total value
26,75 € (s DPH)
Identification of the contract
0915896535