Invoice č.FBADS-546-103402324

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Meta Platforms Ireland Limited

ID number

IE9692928F

Address

4 Grand Canal Square, Grand Canal Harbour, Dublin, Ireland 462129

Invoice information

Invoice number

č.FBADS-546-103402324

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 04/2024-05/2024 - kampaň od 19.04.2024 do 18.05.2024

Publication date

24.5.2024

Date of delivery

21.5.2024

Total value

123,20 EUR s DPH

Identification of the contract

OBJ č. 142024 a OBJ č.17/2024