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/21/0897 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.12.2021 | 27.01.2022 | Faktúra | ||||||
| DFB/21/0898 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,85 € | 31.12.2021 | 27.01.2022 | Faktúra | ||||||
| DFB/21/0899 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 36,88 € | 31.12.2021 | 27.01.2022 | Faktúra | ||||||
| DFB/20/0137 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 47,09 € | 09.03.2020 | 12.03.2020 | Faktúra | ||||||
| DFB/20/0136 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 46,29 € | 09.03.2020 | 12.03.2020 | Faktúra | ||||||
| DFB/20/0135 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,92 € | 09.03.2020 | 12.03.2020 | Faktúra | ||||||
| DFB/20/0134 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.03.2020 | 12.03.2020 | Faktúra | ||||||
| DFB/20/0229 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 55,37 € | 14.04.2020 | 21.04.2020 | Faktúra | ||||||
| DFB/20/0228 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 14.04.2020 | 21.04.2020 | Faktúra | ||||||
| DFB/20/0227 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 53,98 € | 14.04.2020 | 21.04.2020 | Faktúra | ||||||
| DFB/20/0226 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 47,09 € | 14.04.2020 | 21.04.2020 | Faktúra | ||||||
| DFB/20/0288 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 57,55 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0287 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0286 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,98 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0285 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 47,09 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0361 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 47,09 € | 11.06.2020 | 16.06.2020 | Faktúra | ||||||
| DFB/20/0360 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 42,19 € | 11.06.2020 | 16.06.2020 | Faktúra | ||||||
| DFB/20/0359 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 48,06 € | 11.06.2020 | 16.06.2020 | Faktúra | ||||||
| DFB/20/0358 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 11.06.2020 | 16.06.2020 | Faktúra | ||||||
| DFB/20/0434 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 20,93 € | 10.07.2020 | 15.07.2020 | Faktúra |