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/22/0559 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0558 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0626 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0625 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,76 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0624 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0699 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0698 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0697 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,20 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0767 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 50,40 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0766 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0765 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0849 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0848 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0847 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 29,72 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| 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/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 | ||||||
| DFB/21/0001 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 18.01.2021 | 28.01.2021 | Faktúra |