Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Telefón | 202400160 | 60.55 | EUR | June 28, 2024 | ||||
| Poprad | Fa za telefón MŠ | 202400452 | 3.36 | EUR | June 28, 2024 | ||||
| Žilina | Telekomunikačné služby | 8346840788 | 8346840788 | 27.47 | EUR | June 28, 2024 | April 01, 2024 | ||
| Poprad | Fa za telefón ZŠ | 202400450 | 26.26 | EUR | June 28, 2024 | ||||
| Žilina | Telekomunikačné služby | 8348636348 | 8348636348 | 27.08 | EUR | June 28, 2024 | May 01, 2024 | ||
| Žilina | Telekomunikačné služby | 8347236605 | 8347236605 | 50.77 | EUR | June 28, 2024 | April 01, 2024 | ||
| Žilina | Služby pevnej siete 05/2024 | 8350523690 | 8350523690 | 50.33 | EUR | June 30, 2024 | June 01, 2024 | ||
| Žilina | Služby mobilnej siete 05/24 | 8350658783 | 8350658783 | 46.89 | EUR | June 30, 2024 | June 08, 2024 | ||
| Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Poplatky za telekomunikačné služby | 212400184 | 8352157849 | 81.17 | EUR | July 01, 2024 | nezaplatené |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
| Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |