Invoice FBADS-546-106626754
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-546-106626754
Invoice name
Propagácia príspevkov na Facebooku v mesiaci 09/2026 kampaň od 01.08.2026 do 18.09.2026
Publication date
25.9.2026
Date of delivery
21.9.2026
Total value
84,52 EUR s DPH
Identification of the contract
OBJ 34/2026
Description
DFA č. FBADS-546-106626754 Číslo FBADS-546-106626754, Suma 84.52 EUR, Splatnosť 19.09.2026