Invoice 5608753491

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

5608753491

Invoice name

Mes. poplatok Data Extra, zľava, zaokrúhlenie

Publication date

10.3.2021

Date of delivery

22.2.2021

Total value

19,99 € (s DPH)

Identification of the contract

0918796984