Invoice 5613372375

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

5613372375

Invoice name

Mes. poplatok Go 1 €, mes. poplatok 200MB v mobile, hovory do inej mobilnej siete

Publication date

12.4.2021

Date of delivery

22.3.2021

Total value

4,72 € (s DPH)

Identification of the contract

0908649278