Faktúra 20012061

Faktúra doručená:	07.5.2020

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
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Celková hodnota fakturovaného plnenia: 865,84 Eur

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