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/22/0766 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0848 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/23/0060 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.01.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0103 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0237 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 28.04.2023 | 16.05.2023 | Faktúra | ||||||
| DFB/23/0292 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.05.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0347 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0413 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.07.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0543 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 29.09.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0624 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.10.2023 | 10.11.2023 | Faktúra | ||||||
| DFB/23/0713 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.11.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/24/0164 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/20/0227 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 53,98 € | 14.04.2020 | 21.04.2020 | Faktúra | ||||||
| DFB/20/0595 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 53,36 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
| DFB/21/0078 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 52,91 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/13/0870 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 52,04 € | 12.12.2013 | 22.01.2021 | Faktúra | ||||||
| DFB/22/0493 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0559 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0624 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0698 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.11.2022 | 12.11.2022 | Faktúra |