Invoice 5710107701

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

5710107701

Invoice name

Mes. poplatok Data Extra

Publication date

19.1.2023

Date of delivery

19.12.2022

Total value

25,00 € (s DPH)

Identification of the contract

0918796984