Invoice FBADS-546-105176374

The procurer

Name

Integrovaná doprava Žilinského kraja a Trenčianskeho 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-546-105176374

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 11/2025- kampaň od 12.11.2025 do 18.11.2025

Publication date

20.11.2025

Date of delivery

19.11.2025

Total value

166,04 EUR s DPH

Identification of the contract

OBJ 37/2025

Note

za 11/2025