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/20/0596 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 24,19 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
DFB/20/0595 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 53,36 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
DFB/20/0594 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 67,31 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
DFB/20/0683 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 45,35 € | 08.10.2020 | 13.10.2020 | Faktúra | ||||||
DFB/20/0682 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 16,93 € | 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/20/0680 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.10.2020 | 13.10.2020 | Faktúra | ||||||
DFB/20/0758 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 09.11.2020 | 12.11.2020 | Faktúra | ||||||
DFB/20/0757 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 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/20/0840 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 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/20/0838 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 35,87 € | 08.12.2020 | 11.12.2020 | Faktúra | ||||||
DFB/14/0021 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 131,45 € | 14.01.2014 | 22.01.2021 | Faktúra | ||||||
DFB/14/0020 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 16,24 € | 14.01.2014 | 22.01.2021 | Faktúra | ||||||
DFB/13/0871 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 131,45 € | 12.12.2013 | 22.01.2021 | Faktúra | ||||||
DFB/13/0870 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 52,04 € | 12.12.2013 | 22.01.2021 | Faktúra | ||||||
DFB/21/0003 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 44,92 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
DFB/21/0002 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 18.01.2021 | 28.01.2021 | Faktúra |