Faktúra 20183989

Faktúra doručená:30.6.2018

Dodávateľ
SLOVAK TELECOM a.s.
Kardžičova 10
825 13 Bratislava
IČO:35763469
Odberateľ
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach
Nemocničná 2
972 01 Bojnice
IČO:17335795

ceny sú vrátane DPH
Názov položky
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Celková hodnota fakturovaného plnenia: 202,50 Eur