Invoice 5654864478
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
5654864478
Invoice name
Mes. poplatok Go 1 €, Mes. poplatok 200 MB v mobile, Hovory do inej mobilnej siete, Hovory v sieti Orange, SMSdo inej mob.siete, SMS v sieti Orange
Publication date
18.1.2022
Date of delivery
22.12.2021
Total value
21,25 € (s DPH)
Identification of the contract
0908649278