Invoice FBADS-546-102949003

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-546-102949003

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 10-11/2023 - kampaň od 31.10.2023 - 15.11..2023

Publication date

24.11.2023

Date of delivery

23.11.2023

Total value

150,00 € s DPH

Identification of the contract

Objednávka 28/2023; Objednávka 30/2023;