Faktúra 20187246

Faktúra doručená:	30.11.2018

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
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004
internet 12/18 telef. 632004

Celková hodnota fakturovaného plnenia: 328,12 Eur

Generuje CMS BUXUS