Invoice FBADS-546-1033639611

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-546-1033639611

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 08/2024 - kampaň od 08.08.2024 do 12.08.2024

Publication date

19.8.2024

Date of delivery

14.8.2024

Total value

200,00 EUR s DPH

Identification of the contract

OBJ 26/2024