Invoice VS 0308688894

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

Orange Slovensko, a.s.

ID number

35697270

Address

Metodova 8, Bratislava 821 08

Invoice information

Invoice number

VS 0308688894

Invoice name

pravidelné Mes. poplatky za dáta a hovory mobilná sieť Orange za obdobie 20.12.2023 - 19.01.2024

Publication date

5.2.2024

Date of delivery

29.1.2024

Total value

26,06 EUR s DPH

Identification of the contract

FA 5768543462; FA 5768547855