Invoice 5732420023

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

5732420023

Invoice name

Mes. poplatok Go Safe Optimal

Publication date

2.6.2023

Date of delivery

22.5.2023

Total value

23,26 € s DPH

Note

905426034