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. poplatky 22.12.-21.1. | 201100240 | 7100854208 | 157.41 | EUR | February 01, 2011 | zaplatené | ||
| Levice | mesačný poplatok napojenie EZS 22.12.-21.1. | 201100237 | 7100878926 | 29.54 | EUR | February 01, 2011 | zaplatené | ||
| Nitra | faktúra za telefón | 7100467971 | 76.03 | EUR | January 31, 2011 | ||||
| Pezinok | telefon | 2721951137 | 14.36 | EUR | January 28, 2011 | ||||
| Pezinok | telefon | 7012217649 | 91.74 | EUR | January 28, 2011 | ||||
| Pezinok | telefon | 712191170 | 890.22 | EUR | January 28, 2011 | ||||
| Levice | 201100229 | 7100760917 | 32.62 | EUR | January 28, 2011 | zaplatené | |||
| Levice | 201100230 | 7100729012 | 41.88 | EUR | January 28, 2011 | zaplatené | |||
| Nitra | faktúra za telefón | 7100467974 | 2191.78 | EUR | January 27, 2011 | ||||
| Nitra | faktúra za telefón | 7100482114 | 43.78 | EUR | January 27, 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 |