Invoice 5654840800

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

5654840800

Invoice name

Mes. poplatok Go 20 €, Mes. poplatok 200 MB v mobile, Mes. poplatok 1 GB v mobile

Publication date

18.1.2022

Date of delivery

22.12.2021

Total value

25 € (s DPH)

Identification of the contract

0915896535