Invoice 5718743105

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

5718743105

Invoice name

Mes. poplatok Mesto a medzimesto 30; Hovory do mobilnej siete Orange

Publication date

9.3.2023

Date of delivery

22.2.2023

Total value

17,47 € s DPH

Identification of the contract

413814315