Invoice 5640876275

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

5640876275

Invoice name

Mes. poplatok domáci 4G internet Premium, Zľava

Publication date

21.10.2021

Date of delivery

22.9.2021

Total value

20 € (s DPH)

Identification of the contract

0413994384