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/21/0578 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0657 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0728 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0818 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/22/0073 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0142 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0224 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0286 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.05.2022 | 10.05.2022 | Faktúra | ||||||
| DFB/22/0348 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0429 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0491 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0558 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0626 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0699 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0765 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0849 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/23/0059 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.01.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0102 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0184 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 12.04.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0239 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 28.04.2023 | 16.05.2023 | Faktúra |