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/24/0244 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 28.03.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0245 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 55,00 € | 28.03.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0312 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 55,60 € | 30.04.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0313 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,15 € | 30.04.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0314 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.04.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0379 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.05.2024 | 18.06.2024 | Faktúra | ||||||
| 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 |