Invoice 5710080232

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Orange Slovensko, a.s.

ID number

35950226

Address

Metodova 8, 821 08 Bratislava

Invoice information

Invoice number

5710080232

Invoice name

Mes. poplatok Spojenie dát 2 (50 % zľava)

Publication date

19.1.2023

Date of delivery

19.12.2022

Total value

1,00 € (s DPH)