Slovak Telekom, a.s.

Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Prešov -služby pevnej siete za 07/2024: MŠ Haburská 8352186999 28.99 EUR July 23, 2024 nezaplatené
Nitra poplatok za vytýčenie telekom.vedenia - Miestna cesta Orechov Dvor 6622404628 82.5 EUR July 23, 2024
Prešov -služby pevnej siete za 07/2024: MŠ Haburská 8352354741 9.6 EUR July 23, 2024 nezaplatené
Prešov -služby pevnej siete za 05/2024: MŠ Mukačevská 8348636420 32.65 EUR July 23, 2024 nezaplatené
Prešov -služby pevnej siete za 01/2024: MŠ Mukačevská 8343252131 28.75 EUR July 23, 2024 nezaplatené
Prešov -služby pevnej siete za 07/2024: MŠ Mukačevská 8352217636 28.75 EUR July 23, 2024 nezaplatené
Žilina telekomunikačné služby - 06/2024 8352246240 8352246240 109.9 EUR July 23, 2024 July 01, 2024
Prešov -služby pevnej siete za 05/2024: MŠ Mukačevská 8350427792 28.75 EUR July 23, 2024 nezaplatené
Poprad Telefón + internet - pevná sieť - 06/2024 24010162 168.19 EUR July 22, 2024
Nitra za služby 8352298135 3156.84 EUR July 22, 2024
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
Levice Storno Objednávame si u Vás vytýčenie sietí spoločnosti Slovak Telekom a.s., množ.: 1 , jedn. cena: -40,0000 EUR, spolu: -40,00 EUR 201800323 -40.0 EUR April 19, 2018 April 18, 2018
Levice Storno Objednávame si u Vás vytýčenie sietí spoločnosti Slovak Telekom a.s., množ.: 1 , jedn. cena: -40,0000 EUR, spolu: -40,00 EUR 201800323 -40.0 EUR April 19, 2018 April 18, 2018
Levice Storno Objednávame si u Vás vytýčenie sietí spoločnosti Slovak Telekom a.s., množ.: 1 , jedn. cena: -40,0000 EUR, spolu: -40,00 EUR 201800323 -40.0 EUR April 19, 2018 April 18, 2018
Bratislava aktivácia SIM kariet k MT OTS1602050 0.04 EUR August 31, 2016 August 31, 2016
Bratislava mobilný telefón OTS1100921 1.0 EUR May 03, 2011 May 03, 2011
Bratislava mobilný telefón OTS1201551 1.0 EUR July 04, 2012 July 04, 2012
Bratislava wifi router zn. Huawei E577C OTS1802812 1.0 EUR September 03, 2018 September 03, 2018
Bratislava mobilný telefón OTS1101614 1.0 EUR July 13, 2011 July 13, 2011
Bratislava mobilný telefón OTS1200569 1.0 EUR March 15, 2012 March 15, 2012
Bratislava USB modem OTS1201625 1.0 EUR July 13, 2012 July 13, 2012
arrow_upward City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Pezinok Slovak Telekom, a.s.-MŠ Bystrická-dodatok 230 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-CVČ-dodatok 227 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-MŠ gen.Pekníka-dodatok 232 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-Bageta M.R.Štefánika 10-dodatok 219 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-MŠ gen.Pekníka-dodatok 2 233 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-Výdajňa stravy, Hrnč 44-dodatok 2 226 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-MsP-dodatok 2 229 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-Ms.múzeum,M.R.Štefánika 1-dodatok 223 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-PMsÚ-fax-dodatok 222 0.0 EUR April 27, 2011
Pezinok Slovak Telekom, a.s.-Denné centrum Koll 1/A-dodatok 220 0.0 EUR April 27, 2011