Invoice 5640872004

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

5640872004

Invoice name

Mes. poplatok Spojenie dát 2 (50 % zľava)

Publication date

21.10.2021

Date of delivery

22.9.2021

Total value

1 € (s DPH)