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
Description
DFA č. FBADS-546-105969583; Číslo FBADS-546-105969583, Suma 200.00 EUR, Splatnosť 12.05.2026