Faktúra 26011541

Faktúra doručená:	08.4.2026

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
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
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telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26
telef. hovory - mobilne telef. hovory 3/26

Celková hodnota fakturovaného plnenia: 435,39 Eur

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Faktúra 26011541