Invoice 5608719618
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
5608719618
Invoice name
Mes. poplatok Go 20 eur, mes. poplatok 200 MB v mobile, mes. poplatok 1 GB v mobile, Bonusové dáta - Navzájom zadarmo
Publication date
10.3.2021
Date of delivery
22.2.2021
Total value
25,00 € (s DPH)
Identification of the contract
0915896535