Invoice 5650181412
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
5650181412
Invoice name
Mes. poplatok Go 20 €, Mes. poplatok 200 MB v mobile, Mes. poplatok 1 GB v mobile, Hovory na Zákaznícku linku, myPAY
Publication date
16.12.2021
Date of delivery
22.11.2021
Total value
27,50 € (s DPH)
Identification of the contract
0915896535