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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | NFA 2024 0461 telekomunikačné služby - výťahy-Xenón, Ul. Dostojevského 2607 Poprad za mesiac február 2024 v zmysle zmluvy č. Z201930586_Z, N.č. 1131/2019 | 20240461 | 0.36 | EUR | March 14, 2024 | ||||
| Žilina | telelefón - zš | 8345376928 | 8345376928 | 52.98 | EUR | March 13, 2024 | March 08, 2024 | ||
| Poprad | Fa za telefón MŠ | 202400184 | 2.64 | EUR | March 13, 2024 | ||||
| Žilina | 8341634881 | 8341634881 | 69.96 | EUR | March 13, 2024 | January 01, 2024 | |||
| Poprad | Fa za telefón ZŠ | 202400183 | 42.6 | EUR | March 13, 2024 | ||||
| Poprad | Fa za telefón ZŠ | 202400185 | 18.84 | EUR | March 13, 2024 | ||||
| Žilina | 8341634801 | 8341634801 | 43.01 | EUR | March 13, 2024 | January 01, 2024 | |||
| Žilina | pevná linka | 8343286760 | 8343286760 | 57.1 | EUR | March 13, 2024 | February 01, 2024 | ||
| Žilina | Služby pevnej siete 01/2024 | 8343337856 | 8343337856 | 45.62 | EUR | March 13, 2024 | February 01, 2024 | ||
| Žilina | Služby mobil. siete 01/2024 | 8343476914 | 8343476914 | 50.99 | EUR | March 13, 2024 | February 08, 2024 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | 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 |