Faktúra 23011545

Faktúra doručená:04.4.2023

Dodávateľ
Orange Slovensko a.s.
Metodova 8
821 08 Bratislava
IČO:35697270
Odberateľ
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach
Nemocničná 2
972 01 Bojnice
IČO:17335795

ceny sú vrátane DPH
Názov položky
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Celková hodnota fakturovaného plnenia: 330,54 Eur