Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | tel.hov.-+internet-2024/6-7 | 212400263 | 8352153312 | 67.42 | EUR | July 01, 2024 | zaplatené | ||
| Levice | telefon | 212400284 | 8352399207 | 130.74 | EUR | July 01, 2024 | zaplatené | ||
| Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400254 | 106.42 | EUR | July 01, 2024 | ||||
| Levice | SMS parkovanie 6/2024 | 202402286 | 8352361762 | 52.8 | EUR | July 01, 2024 | zaplatené | ||
| Levice | Telekomunikačné služby za 01.06.2024 - 30.06.2024 | 202400452 | 8352187104 | 275.7 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | SMS parkovanie 6/2024 | 202402286 | 8352361762 | 52.8 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Poplatky za telekomunikačné služby | 212400184 | 8352157849 | 81.17 | EUR | July 01, 2024 | zaplatené | ||
| Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | zaplatené | ||
| Levice | tel.hov.-2024/6-7 | 212400264 | 8352153374 | 17.99 | EUR | July 01, 2024 | zaplatené | ||
| Levice | Faktúra za pevné linky za obdobie 06/2024 | 202402224 | 8352312970 | 52.09 | EUR | July 01, 2024 | nezaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | ZŚ Kubranská - inžiniering - multifunkčné ihrisko - vyjadrenie o existencii vedení, množ.: 1 , jedn. cena: 25,0000 EUR, spolu: 25,00 EUR | 2017000831 | 25.0 | EUR | August 21, 2017 | August 16, 2017 | |||
| Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
| Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |
| arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
| Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
| Žilina | No name | 24 | 0.0 | EUR | |||||
| Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |