Invoice 5727883520

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

5727883520

Invoice name

Mes. poplatok Spojenie dát 2 (50 % zľava)

Publication date

4.5.2023

Date of delivery

24.4.2023

Total value

1,00 € s DPH