Invoice FBADS-546-106046647

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-546-106046647

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 05/2026 kampaň od 18. 05. 2026 do 27. 05. 2026

Publication date

3.6.2026

Date of delivery

29.5.2026

Total value

200,00 EUR s DPH

Identification of the contract

OBJ 17/2026