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 |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | internetové pripojenie za 06/2024 - využívanie služby len na internet. pripojenie ZŠ, LK | 8352378516 | 377.83 | EUR | July 10, 2024 | ||||
| Trenčín | tel.sj | 8352292386 | 31.18 | EUR | July 10, 2024 | ||||
| Trnava | Magio televízia 7/2024 | 1323 | 36.94 | July 10, 2024 | |||||
| Trenčín | tel.zš | 8352247658 | 54.21 | EUR | July 10, 2024 | ||||
| Malacky | Telefónne služby MsP - 6/24 | 20241330 | 36.44 | EUR | July 10, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352248833 | 3.13 | EUR | July 10, 2024 | ||||
| Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352283365 | 29.83 | EUR | July 10, 2024 | ||||
| Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
| Žilina | Telekomunikačné služby | 8352445603 | 8352445603 | 115.9 | EUR | July 10, 2024 | July 08, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Služba - zabezpečenie dátového prenosu | OTS1402902 | 288.0 | EUR | October 15, 2014 | October 15, 2014 | |||
| Bratislava | mobilný telefón 2 ks | OTS1500968 | 108.0 | EUR | May 12, 2015 | May 12, 2015 | |||
| Bratislava | mobilný telefón | OTS1501017 | 89.0 | EUR | May 19, 2015 | May 19, 2015 | |||
| Bratislava | mobilný telefón Nokia 225 | OTS1501429 | 29.0 | EUR | June 30, 2015 | June 30, 2015 | |||
| Bratislava | mobilný telefón | OTS1501664 | 89.0 | EUR | August 05, 2015 | August 05, 2015 | |||
| Bratislava | mobilný telefón Huawei Y 550 | OTS1501877 | 49.0 | EUR | September 02, 2015 | September 02, 2015 | |||
| Bratislava | mobilný telefón 3 ks | OTS1502467 | 237.0 | EUR | November 04, 2015 | November 04, 2015 | |||
| Bratislava | mobilný telefón | OTS1502806 | 89.0 | EUR | December 08, 2015 | December 08, 2015 | |||
| Bratislava | mobilný telefón | OTS1600203 | 49.0 | EUR | January 28, 2016 | January 28, 2016 | |||
| Bratislava | mobilný telefón | OTS1600852 | 49.0 | EUR | April 01, 2016 | April 01, 2016 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | aktivácia paušálu | 989 | 64 | June 22, 2011 | |||||
| Nitra | poskytovanie verejných služieb | 3117 | 115 | December 21, 2016 | |||||
| Nitra | aktivácia programu Služieb Podnikateľ 90 | 682 | 40 | March 18, 2014 | |||||
| Nitra | Poskytovanie verejných služieb - akcie Mesta 1 | 2622 | 77 | November 06, 2018 | |||||
| Nitra | verejné služby | 3065 | 90 | December 20, 2018 | |||||
| Nitra | GPS - SMsS | 1320 | 6 | May 24, 2017 | |||||
| Nitra | p.Trojanovičová - 0911/490127 - Nokia 206 White poskytnutie verejných služieb | 2067 | 103 | November 27, 2013 | |||||
| Nitra | mobilné telef. stredisko MS | 1012 | 14 | May 03, 2016 | |||||
| Nitra | poskytovanie internetových služieb pre MŠ | 2252 | 610 | October 17, 2019 | |||||
| Nitra | Dodatok k Zmluve o poskytovaní verejných sužieb - t.č. 0911878730 | 506 | 10 | February 17, 2017 |