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 | Mesačné poplatky,hlasové služby,nehlasové služby a iné - 12/2010 | 28685961 | 7012283008 | 4721.75 | EUR | January 10, 2011 | |||
| Bratislava | Mesačné poplatky,hlasové služby - 12/2010 | 28685948 | 7012277143 | 15.71 | EUR | January 10, 2011 | |||
| Trnava | služby | 41 | 81.73 | January 10, 2011 | |||||
| Trnava | služby | 42 | 184.0 | January 10, 2011 | |||||
| Bratislava | telefón za 12/2010 | 28650359 | 7012274641 | 2.57 | EUR | January 07, 2011 | |||
| Bratislava | telefónne poplatky - 12/2010 | 28651277 | 6721949310 | 1464.81 | EUR | January 07, 2011 | |||
| Bratislava | telefónne poplatky za rok 2010 a 2011 | 28650466 | 2721949448 | 106.99 | EUR | January 07, 2011 | |||
| Bratislava | poplatky za mob. telefóny | 28650471 | 7012276263 | 455.33 | EUR | January 07, 2011 | |||
| Levoča | fa za 12/2010 Položky: fa za 12/2010, 1.000000 ks, Suma položky 87.07 Eur, | 2851/2010 | 1721949755 | 87.07 | EUR | January 03, 2011 | |||
| Trnava | služby | 5 | 19.73 | January 03, 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 |