Invoice 5718726218

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

5718726218

Invoice name

Mes. poplatok Home Safe 4G Premium; Digitálna odmena

Publication date

9.3.2023

Date of delivery

22.2.2023

Total value

25,00 € s DPH

Identification of the contract

413994384