Invoice 5650212859

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

5650212859

Invoice name

Mes. poplatok Data Extra

Publication date

16.12.2021

Date of delivery

16.12.2021

Total value

25 € (s DPH)

Identification of the contract

0918796984