Invoice 5741347521
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
5741347521
Invoice name
Mes. poplatok Go Safe Optimal, Mes. poplatok 1 GB v mobile, mes. poplatok 200 MB v mobile, Medzinárodné hovory - EÚ mobil. siete,
Publication date
3.8.2023
Date of delivery
22.7.2023
Total value
32,50 € s DPH
Note
915896535