Invoice FBADS-546-105547873

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-546-105547873

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 02/2026 kampaň od 08.02.2026 do 15.02.2026

Publication date

18.2.2026

Date of delivery

16.2.2026

Total value

200,00 EUR s DPH

Identification of the contract

OBJ 03/2026