Faktúra 20195114

Faktúra doručená:09.9.2019

Dodávateľ
SLOVAK TELECOM 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. 8/19 632005
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Celková hodnota fakturovaného plnenia: 539,60 Eur