Faktúra 23014073

Faktúra doručená:05.9.2023

Dodávateľ
SLOVAK TELEKOM a.s.
Bajkalská 28
817 62 Bratislava
IČO:35763469
Odberateľ
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach
Nemocničná 2
972 01 Bojnice
IČO:17335795

ceny sú vrátane DPH
Názov položky
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
tellef. hovory 8/23
Celková hodnota fakturovaného plnenia: 534,48 Eur