Invoice 5640896543
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
5640896543
Invoice name
Mes. poplatok Go 1 €, Mes. poplatok 200 MB v mobile, Hovory do inej mobilnej siete, Hovory v sieti Orange
Publication date
21.10.2021
Date of delivery
22.9.2021
Total value
3,24 € (s DPH)
Identification of the contract
0908649278