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