Invoice 5650181875

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

5650181875

Invoice name

Mes. poplatok Spojenie dát 2 (50 % zľava)

Publication date

16.12.2021

Date of delivery

22.11.2021

Total value

1 € (s DPH)