Invoice FBADS-546-105518822

The procurer

Name

Integrovaná doprava Žilinského 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, Dublin, Ireland

Invoice information

Invoice number

FBADS-546-105518822

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 01/2026 a 02/2026 kampaň od 29.01.2026 do 09.02.2026

Publication date

16.2.2026

Date of delivery

9.2.2026

Total value

200,00 EUR s DPH

Identification of the contract

OBJ 01/2026; OBJ 032026