Invoice FBADS-546-103650092

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-546-103650092

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 08/2024 - kampaň od 12.08.2024 do 16.08.2024

Publication date

19.8.2024

Date of delivery

12.9.2024

Total value

200 € s DPH

Identification of the contract

OBJ č. 26/2024