Objednávky
| The date of the order | identification data of the order | Description of the ordered performance | Identification of the contract | Name of supplier | ID number of the supplier | Amount in € without VAT | Signed the order |
|---|---|---|---|---|---|---|---|
| 07.05.2025 | 4500254975 | SW balík produktov MS 365 | Slovak Telekom a.s., Bajkalská 28, 817 62 BA, SR | 35763469 | 288,933,22 | Ing. Peter Braška, MBA, riaditeľ úseku spoplatnenia a IT a Ing. Filip Macháček, generálny riaditeľ |