Invoice FBADS-546-102754156

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, 462129 Dublin, Ireland

Invoice information

Invoice number

FBADS-546-102754156

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 08/2023 - kampaň od 03.08.2023 - 18.08.2023

Publication date

25.8.2023

Date of delivery

19.8.2023

Total value

77,98 € s DPH

Note

OBJ 26/2023