Slovák Telekom, a.s.
Informácie
- Názov: Slovák Telekom, a.s.
- IČO: 00357639
- Adresa: Námestie slobody 6, 81762 Bratislava
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/20/0597 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
| DFB/20/0680 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0681 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 67,31 € | 08.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0682 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 16,93 € | 08.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0683 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 45,35 € | 08.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0757 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2020 | 12.11.2020 | Faktúra | ||||||
| DFB/20/0758 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 09.11.2020 | 12.11.2020 | Faktúra | ||||||
| DFB/20/0782 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,92 € | 18.11.2020 | 21.11.2020 | Faktúra | ||||||
| DFB/20/0838 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 35,87 € | 08.12.2020 | 11.12.2020 | Faktúra | ||||||
| DFB/20/0839 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 64,42 € | 08.12.2020 | 11.12.2020 | Faktúra | ||||||
| DFB/20/0840 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.12.2020 | 11.12.2020 | Faktúra | ||||||
| DFB/21/0001 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
| DFB/21/0002 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
| DFB/21/0003 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 44,92 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
| DFB/21/0076 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0077 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0078 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 52,91 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0129 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.03.2021 | 15.03.2021 | Faktúra | ||||||
| DFB/21/0130 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 09.03.2021 | 15.03.2021 | Faktúra | ||||||
| DFB/21/0131 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 35,52 € | 09.03.2021 | 15.03.2021 | Faktúra |