Invoice FBADS-546-103190017

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-546-103190017

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 01/2024 a 02/2024 - kampaň od 19.01.2024 - 13.02.2024

Publication date

5.3.2024

Date of delivery

5.3.2024

Total value

146,42 EUR s DPH

Identification of the contract

OBJ 47/2023 a OBJ 02/2024