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 | tel. poplatok 1.1.2011-31.1.2011 | 201100441 | 1723063842 | 1078.8 | EUR | February 09, 2011 | zaplatené | ||
| Levice | MČ - Telefónne poplatky 1/2011 | 201100438 | 6723063768 | 325.02 | EUR | February 09, 2011 | zaplatené | ||
| Bratislava | poplatky za mob . telefóny | 28974864 | 7101029640 | 397.82 | EUR | February 08, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 28972349 | 7100979128 | 87.54 | EUR | February 07, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 28972351 | 7100970452 | 87.54 | EUR | February 07, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 28972353 | 7100970451 | 87.54 | EUR | February 07, 2011 | |||
| Košice | Mes.poplatky | 201100072 | 7100558109 | 716.98 | EUR | February 06, 2011 | January 13, 2011 | ||
| Košice | Mes.poplatky | 201100072 | 7100558109 | 716.98 | EUR | February 06, 2011 | January 13, 2011 | ||
| Košice | Mes.poplatky | 201100072 | 7100558109 | 716.98 | EUR | February 06, 2011 | January 13, 2011 | ||
| Levoča | fa za 01/2011 Položky: fa za 01/2011, 1.000000 ks, Suma položky 87.71 Eur, | 155/2011 | 9723060799 | 87.71 | EUR | 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 |