Invoice FBADS-546-103095117

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-546-103095117

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 12/2023 a 01/2024 - kampaň od 18.12.2023 - 18.01.2024

Publication date

22.1.2024

Date of delivery

5.2.2024

Total value

194,67 € s DPH

Identification of the contract

OBJ 41/2023 a OBJ 47/2023