Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101
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 | ||
| Žilina | telekomunikačné služby od 08.05.2024 do 07.06.2024 | 8350855901 | 8350855901 | 23.4 | EUR | July 08, 2024 | June 08, 2024 | ||
| Žilina | telekomun.služby za 6/2024 - TIK | 8352391783 | 8352391783 | 21.18 | EUR | July 08, 2024 | July 01, 2024 | ||
| Trenčín | telefóny 06/2024 - pevná sieť | 8352356276 | 43.72 | EUR | July 08, 2024 | ||||
| Poprad | pevná linka | 202400546 | 84.95 | EUR | July 08, 2024 | ||||
| Žilina | Telekomunikačné služby | 8352325442 | 8352325442 | 21.5 | EUR | July 08, 2024 | July 01, 2024 | ||
| Žilina | Služby pevnej siete 05/2024 | 8350584191 | 8350584191 | 79.34 | EUR | July 08, 2024 | June 01, 2024 | ||
| Žilina | magenta office za 6/2024 | 8352211741 | 8352211741 | 469.0 | EUR | July 08, 2024 | July 01, 2024 | ||
| Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
| Žilina | poplatky za telekomunikačné služby | 8352364784 | 8352364784 | 29.0 | EUR | July 08, 2024 | July 01, 2024 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | ZŚ Kubranská - inžiniering - multifunkčné ihrisko - vyjadrenie o existencii vedení, množ.: 1 , jedn. cena: 25,0000 EUR, spolu: 25,00 EUR | 2017000831 | 25.0 | EUR | August 21, 2017 | August 16, 2017 | |||
| Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
| Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |
| 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 |