Faktúra 21011840

Faktúra doručená:	06.5.2021

Dodávateľ
MAGNA ENERGIA a.s.
Nitrianska 7555/18
921 01 Piešťany

IČO:	35743565

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: 31 480,58 Eur

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