Invoice 5718748300

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

5718748300

Invoice name

Mes. poplatok Data Extra

Publication date

9.3.2023

Date of delivery

22.2.2023

Total value

25,00 € s DPH

Identification of the contract

918 796 984