Invoice FBADS-546-105969583

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-546-105969583

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 05/2026 kampaň od 05. 05. 2026 do 12. 05. 2026

Publication date

16.5.2026

Date of delivery

12.5.2026

Total value

200,00 EUR s DPH

Identification of the contract

OBJ 17/2026