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/20/0287 | 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 | ||||||
| DFB/20/0433 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 10.07.2020 | 15.07.2020 | Faktúra | ||||||
| DFB/20/0432 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 42,22 € | 10.07.2020 | 15.07.2020 | Faktúra | ||||||
| DFB/20/0431 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 47,09 € | 10.07.2020 | 15.07.2020 | Faktúra | ||||||
| DFB/20/0518 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 59,56 € | 06.08.2020 | 11.08.2020 | Faktúra | ||||||
| DFB/20/0517 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 48,56 € | 06.08.2020 | 11.08.2020 | Faktúra | ||||||
| DFB/20/0516 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.08.2020 | 11.08.2020 | Faktúra | ||||||
| DFB/20/0515 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 25,44 € | 06.08.2020 | 11.08.2020 | Faktúra | ||||||
| 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 |