Invoice 5640871666

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

5640871666

Invoice name

Mes, poplatok Go 20 €, Mes. poplatok 200 MB v mobile, Mes. poplatok 1 GB v mobile

Publication date

21.10.2021

Date of delivery

22.9.2021

Total value

25 € (s DPH)

Identification of the contract

0915896535