Invoice FBADS-546-10566418
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-546-10566418
Invoice name
Propagácia príspevkov na Facebooku v mesiaci 02/2026 kampaň od 14.02.2026 do 18.02.2026
Publication date
1.3.2026
Date of delivery
26.2.2026
Total value
158,33 EUR s DPH
Identification of the contract
OBJ 03/2025
Description
DFA č. FBADS-546-10566418 Číslo FBADS-546-10566418, Suma 158.33 EUR, Splatnosť 19.02.2026