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/24/0380 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.05.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0381 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 27,71 € | 31.05.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0464 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 28.06.2024 | 23.07.2024 | Faktúra | ||||||
| DFB/24/0465 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,61 € | 28.06.2024 | 23.07.2024 | Faktúra | ||||||
| DFB/24/0466 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 28.06.2024 | 23.07.2024 | Faktúra | ||||||
| DFB/24/0539 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.07.2024 | 16.08.2024 | Faktúra | ||||||
| DFB/24/0540 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 27,86 € | 31.07.2024 | 16.08.2024 | Faktúra | ||||||
| DFB/24/0541 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 117,18 € | 31.07.2024 | 16.08.2024 | Faktúra | ||||||
| DFB/24/0617 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 11.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0618 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 30,60 € | 11.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0619 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 11.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0688 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 0,07 € | 30.09.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0689 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.09.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0690 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 62,28 € | 30.09.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0691 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,05 € | 30.09.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0777 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 70,56 € | 31.10.2024 | 13.11.2024 | Faktúra | ||||||
| DFB/24/0778 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 40,45 € | 31.10.2024 | 13.11.2024 | Faktúra | ||||||
| DFB/24/0779 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.10.2024 | 13.11.2024 | Faktúra | ||||||
| DFB/24/0857 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 38,29 € | 29.11.2024 | 12.12.2024 | Faktúra | ||||||
| DFB/24/0858 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 70,56 € | 29.11.2024 | 12.12.2024 | Faktúra |