Invoice FBADS-546-102984918

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

FBADS-546-102984918

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 11/2023 - kampaň od 18.10.2023 - 30.11..2023

Publication date

12.12.2023

Date of delivery

5.12.2023

Total value

150,00 EUR s DPH

Identification of the contract

OBJ 30/2023