Invoice FBADS-546-105701357

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-546-105701357

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 03/2026 kampaň od 17.03.2026 do 19.03.2026

Publication date

25.3.2026

Date of delivery

20.3.2026

Total value

42,01 EUR s DPH

Identification of the contract

OBJ 08/2026