Invoice FBADS-546-102821578

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-546-102821578

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 08-09/2023 - kampaň od 30.08.2023 - 18.09.2023

Publication date

21.9.2023

Date of delivery

19.9.2023

Total value

144,18 € s DPH

Note

OBJ 26/2023 a OBJ 27/2023