Invoice FBADS-546-103930432

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-546-103930432

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 10/2024 - kampaň od 18.10.2024 do 23.10.2024

Publication date

27.11.2024

Date of delivery

22.11.2024

Total value

46,44 EUR s DPH

Identification of the contract

OBJ 35/2024