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 | telefon 0624 | 212400129 | 8352464957 | 37.0 | EUR | July 07, 2024 | nezaplatené | ||
| Nitra | linka 159, PCO | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
| Trenčín | DJ, M, ZPS, ZOS, OS, N mobilné telefóny | 8352263004 | 231.65 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
| Žilina | pevná linka | 8352254276 | 8352254276 | 57.96 | EUR | July 08, 2024 | July 01, 2024 | ||
| Žilina | Služby pevnej siete 05/2024 | 8350584191 | 8350584191 | 79.34 | EUR | July 08, 2024 | June 01, 2024 | ||
| Trenčín | telefóny 6/2024 | 8352249388 | 595.3 | EUR | July 08, 2024 | ||||
| Žilina | magenta office za 6/2024 | 8352211741 | 8352211741 | 469.0 | EUR | July 08, 2024 | July 01, 2024 | ||
| Žilina | Telekomunikačné služby | 8350609568 | 8350609568 | 17.22 | EUR | July 08, 2024 | June 01, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Dodanie dokopy 22ks vedier farby určenej na vymaľovanie oplotenia P+R parkovísk. | OTS2200977 | 489.6 | EUR | March 02, 2022 | March 02, 2022 | |||
| Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
| Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
| Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
| Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Hromadný dodatok k Zmluve o poskytovaní verejných služieb | 2013 | 0.0 | December 13, 2018 | December 14, 2018 | ||||
| Trenčín | Špecifiká k Zmluve o poskytovaní verejných služieb - služba Business Internet | 36 | 0.0 | April 30, 2019 | May 01, 2019 | ||||
| Trenčín | Zmluva o poskytovaní elektronických komunikačných služieb (Rámcová dohoda) | 95 | 49000.0 | February 11, 2013 | February 26, 2013 | ||||
| Trnava | dohoda o poskytnutí jednorazovej náhrady za nútené obmedzenie užívania nehnuteľností v rámci stavby "INS_FTTH_TT_Trnava_Tekela_Slottu" | 48 | 2965.74 | March 12, 2018 | |||||
| Trenčín | Zmluva o poskytovaní elektronických komunikačných služieb (RÁMCOVÁ DOHODA) | 55 | 0.0 | February 04, 2015 | February 26, 2015 |