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 | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | MČ telefónne poplatky za mesiac 06/2024 | 202402275 | 8352251087 | 124.19 | EUR | July 01, 2024 | nezaplatené | ||
| Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 83517763 | 9.6 | EUR | July 01, 2024 | zaplatené | |||
| Levice | telefón OS 06/2024 | 202402277 | 8352251643 | 21.14 | EUR | July 01, 2024 | nezaplatené | ||
| Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 83517763 | 9.6 | EUR | July 01, 2024 | nezaplatené | |||
| Levice | telefon | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | zaplatené | ||
| Levice | mobil zmluva | 212400283 | 8352293951 | 98.15 | EUR | July 01, 2024 | nezaplatené | ||
| Poprad | Telefón | 202400167 | 32.18 | EUR | July 01, 2024 | ||||
| Žilina | Telekomunikačné služby | 1145671103 | 1145671103 | 42.1 | EUR | July 02, 2024 | June 01, 2024 | ||
| Nitra | vytýčenie telekomunikačného vedenia | 6622403128 | 240.0 | EUR | July 02, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | V zmysle Vášho cenníka služieb a na základe našich dielčích objednávok., množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 201500868 | EUR | October 20, 2015 | October 15, 2015 | ||||
| Nitra | vytýčenie IS Odvodnenie ulice Urbánkova v Nitre, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20230971 | EUR | June 15, 2023 | June 15, 2023 | ||||
| Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 201700015 | EUR | January 12, 2017 | January 11, 2017 | ||||
| Nitra | vytýčenie sietí Pri Potoku Dobrotka, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20220476 | EUR | March 28, 2022 | March 28, 2022 | ||||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 |
| 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 |