Invoice FBADS-546-103723812

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-546-103723812

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 09/2024 - kampaň od 24.08.2024 do 11.09.2024

Publication date

10.10.2024

Date of delivery

11.9.2024

Total value

199,66 € s DPH

Note

OBJ 29/2024