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
Žilina telekom. služby 06/2024 8352163811 8352163811 39.83 EUR July 10, 2024 July 01, 2024
Žilina Telecom internet+hl. služby VO GA 8352407485 8352407485 34.52 EUR July 10, 2024 July 01, 2024
Trenčín telefóny 6/2024 8352422063 60.0 EUR July 10, 2024
Prešov služby pevnej siete - 07/2024 8352336459 9.6 EUR July 10, 2024 nezaplatené
Trenčín Telefónne poplatky za 6/2024 8352247023 74.85 EUR July 10, 2024
Trenčín Telefónne poplatky za 6/2024 8352246170 2.81 EUR July 10, 2024
Trnava Magio televízia 7/2024 1323 36.94 July 10, 2024
Žilina telekomunikačné služby - 05/2024 8350450599 8350450599 59.1 EUR July 10, 2024 June 01, 2024
Trenčín tel.zš 8352247658 54.21 EUR July 10, 2024
Malacky Telefónne služby MsP - 6/24 20241329 5.99 EUR July 10, 2024
arrow_upward City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Levice HROMADNÝ DODATOK k Zmluve o pripojení - služba Firma Extra 2193 0.0 EUR December 28, 2011 December 29, 2011
Nitra aktivácia SIM 2286 1289 December 29, 2011
Nitra aktvácia SIM 2285 1288 December 29, 2011
Trnava pripojenie na internet 1201 12.6 January 12, 2012
Levice Dohoda o pripojení VVP Biznis Partner 16 0.0 EUR January 14, 2012 January 15, 2012
Nitra GSM Supek Nokia E52 - 0903658701 194 2 January 27, 2012
Nitra 0911920069 - Hoptajová 196 4 January 27, 2012
Nitra 0903225090 - Jakubčin - Nokia C5-00 195 3 January 27, 2012
Nitra mob. 0911920069 - Nokia C2-02 193 1 January 27, 2012
Levice Dodatok k Zmluve o poskytovaní verejných služieb 97 0.0 EUR February 11, 2012 February 12, 2012