Invoice FBADS-546-103791607

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-546-103791607

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 09/2024 - kampaň od 19.09.2024 do 03.10.2024

Publication date

10.10.2024

Date of delivery

7.10.2024

Total value

200,00 EUR s DPH

Identification of the contract

OBJ 29/2024 a 35/2024