Invoice .FBADS-546-103836773

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-546-103836773

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 10/2024 - kampaň od 03.10.2024 do 18.10.2024

Publication date

26.10.2024

Date of delivery

21.10.2024

Total value

101,47 EUR s DPH