Faktúra 22013430

Faktúra doručená:	03.8.2022

Dodávateľ
Orange Slovensko a.s.
Metodova 8
821 08 Bratislava

IČO:	35697270

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: 444,54 Eur

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