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 | ||||
| Levice | fa za sluzobne pausaly 6 2024 | 2024085 | 8352596947 | 185.15 | EUR | July 08, 2024 | zaplatené | ||
| Žilina | telekomunikačné služby za máj 2024 | 8350428205 | 8350428205 | 65.75 | EUR | July 08, 2024 | June 01, 2024 | ||
| Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
| Poprad | mobil | 202400545 | 67.28 | EUR | July 08, 2024 | ||||
| Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
| Žilina | pevná linka | 8352254276 | 8352254276 | 57.96 | EUR | July 08, 2024 | July 01, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 | ||||
| Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Vypoveď zo Zmluvy o pokytovaní služieb | 116 | 0.0 | May 10, 2022 | May 11, 2022 | ||||
| Trenčín | Zmluva o poskytovani služieb | 278 | 259280.0 | March 16, 2023 | March 17, 2023 | ||||
| Trenčín | Zmluva o poskytovaní služeb | 26 | 0.0 | December 02, 2020 | November 03, 2020 | ||||
| Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb 1-792480270546 | 2 | 0.0 | January 22, 2021 | January 22, 2021 | ||||
| Trenčín | Špecifiká k Zmluve o poskytovaní verejných služieb - Business Internet | 111 | 0.0 | June 22, 2021 | June 23, 2021 |