Invoice FBADS-546-105850248

The procurer

Name

Integrovaná doprava Žilinského

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-546-105850248

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 04/2026 kampaň od 13.04.2026 do 18.04.2026

Publication date

27.4.2026

Date of delivery

22.4.2026

Total value

121,30 EUR s DPH

Identification of the contract

OBJ 12/2026