Faktúra 22012842

Faktúra doručená:	07.7.2022

Dodávateľ
Slovenský plynárenský priemysel a.s.
Mlynské Nivy 44/a
825 11 Bratislava

IČO:	35815256

Odberateľ
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach
Nemocničná 2
972 01 Bojnice

IČO:	17335795

ceny sú vrátane DPH

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Celková hodnota fakturovaného plnenia: 39 688,56 Eur

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