Invoice 5714654225

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

5714654225

Invoice name

Mes. poplatok Go Safe Optimal

Publication date

20.2.2023

Date of delivery

20.1.2023

Total value

21 € s DPH

Identification of the contract

905426034