Invoice FFBADS-546-10374564

The procurer

Name

Integrovaná doprava Žilinského 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 462129

Invoice information

Invoice number

FFBADS-546-10374564

Invoice name

Propagácia príspevkov na Facebooku v mesiaci - 09/2024 - kampaň od 11.09.2024 do 18.09.2024

Publication date

28.9.2024

Date of delivery

19.9.2024

Total value

135,57 EUR s DPH

Identification of the contract

OBJ 29/2024