Invoice 5608746639
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
5608746639
Invoice name
Mes. poplatok Go 1 €, mes. poplatok 200MB v mobile, hovory do inej mobilnej siete, SMS odoslané do inej mobilnej siete
Publication date
10.3.2021
Date of delivery
22.2.2021
Total value
5,15 € (s DPH)
Identification of the contract
0908649278