Invoice FBADS-546-106147388

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-546-106147388

Invoice name

Propagácia príspevkov na Facebooku v mesiaci 06/2026 kampaň od 011. 06. 2026 do 16. 06. 2026

Publication date

19.6.2026

Date of delivery

16.6.2026

Total value

200,00 EUR s DPH

Identification of the contract

OBJ 23/2026