Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | telefon | 212400141 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | zaplatené | ||
| Levice | Monitoring CK Junior za obdobie 22.5.-21.6.2024 | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | zaplatené | ||
| Levice | telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | nezaplatené | ||
| Žilina | telekom. služby | 8351391241 | 8351391241 | 117.7 | EUR | June 24, 2024 | June 22, 2024 | ||
| Žilina | Telekomunikačné služby | 8351390550 | 8351390550 | 95.98 | EUR | June 24, 2024 | June 22, 2024 | ||
| Žilina | telekom. služby | 8350993814 | 8350993814 | 28.0 | EUR | June 24, 2024 | June 15, 2024 | ||
| Žilina | telekom. služby 05/2024 | 8350501504 | 8350501504 | 30.94 | EUR | June 24, 2024 | June 01, 2024 | ||
| Poprad | Fa za telefón ZŠ | 202400451 | 42.6 | EUR | June 24, 2024 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
| Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
| Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Kúpna zmluva | 1412 | 1.2 | December 02, 2016 | December 03, 2016 | ||||
| Trenčín | Dodatok k Zmluve o poskytovani verejných služieb | 11 | 0.0 | June 21, 2017 | July 01, 2017 | ||||
| Trnava | Magio Televízia | 123 | 120.0 | February 19, 2018 | |||||
| Trenčín | Dodatok k zmluve o poskytovaní verejných služieb | 5 | 0.0 | July 31, 2017 | August 01, 2017 | ||||
| Trenčín | Dohoda o zrušení Zmluvy na úhradu dodávky energií č. 0220170346 zo dňa 28.12.2017 | 1357 | 0.0 | September 19, 2019 | September 20, 2019 |