Invoice FBADS-546-103487613

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-546-103487613

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 05/2024/- kampaň od 18.05.2024 do 27.05.2024

Publication date

26.6.2024

Date of delivery

20.6.2024

Total value

24,37 EUR s DPH

Identification of the contract

OBJ 14/2024