Faktúra 20011703

Faktúra doručená:09.4.2020

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. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
telef. 3/20 632005
Celková hodnota fakturovaného plnenia: 573,34 Eur