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 |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | PosLeadtek USB MOD | 1110000527 | 1.0 | EUR | February 22, 2011 | February 04, 2011 | |||
| Bratislava | mobilné telefóny | 29075745 | 5007188691 | 2.45 | EUR | February 22, 2011 | |||
| Levice | Mobil - 22.1. - 21.2.2011 | 201100720 | 7101827785 | 32.62 | EUR | February 22, 2011 | zaplatené | ||
| Levice | 201100721 | 7101775095 | 50.51 | EUR | February 22, 2011 | zaplatené | |||
| Bratislava | Hlasové služby - 1/2011 | 1110000605 | 4397.53 | EUR | February 21, 2011 | February 10, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 1110000606 | 15.84 | EUR | February 21, 2011 | February 10, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 1110000448 | 87.54 | EUR | February 21, 2011 | February 07, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 1110000447 | 87.54 | EUR | February 21, 2011 | February 07, 2011 | |||
| Bratislava | Hlasové služby - 1/2011 | 1110000603 | 119.5 | EUR | February 21, 2011 | February 10, 2011 | |||
| Bratislava | Pravidelné poplatky, volania - 1/2011 | 1110000529 | 1229.45 | EUR | February 21, 2011 | February 04, 2011 |
| 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 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Kúpna zmluva | 1412 | 1.2 | December 02, 2016 | December 03, 2016 | ||||
| Trenčín | Dodatok k Zmluve o poskytovani verejných služieb | 11 | 0.0 | June 21, 2017 | July 01, 2017 | ||||
| Trnava | Magio Televízia | 123 | 120.0 | February 19, 2018 | |||||
| Trenčín | Dodatok k zmluve o poskytovaní verejných služieb | 5 | 0.0 | July 31, 2017 | August 01, 2017 | ||||
| Trenčín | Dohoda o zrušení Zmluvy na úhradu dodávky energií č. 0220170346 zo dňa 28.12.2017 | 1357 | 0.0 | September 19, 2019 | September 20, 2019 |