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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | ZŠ + MŠ + ŠJ - pevná linka | 1002400180 | 100.6 | EUR | May 08, 2024 | ||||
| Levice | fa za sluzobne pausaly 4 2024 | 2024064 | 8349021507 | 183.04 | EUR | May 08, 2024 | zaplatené | ||
| Poprad | ZŠ + MŠ + ŠKD + ŠJ - mobilný operátor | 1002400179 | 80.82 | EUR | May 08, 2024 | ||||
| Levice | fa za sluzobne pausaly 4 2024 | 2024064 | 8349021507 | 183.04 | EUR | May 08, 2024 | nezaplatené | ||
| Žilina | Telekomunikačné služby | 8348825496 | 8348825496 | 46.14 | EUR | May 07, 2024 | May 01, 2024 | ||
| Žilina | Telecom telef. DV+Radl. | 8348747526 | 8348747526 | 136.34 | EUR | May 07, 2024 | May 01, 2024 | ||
| Levice | telefon 0424 | 212400086 | 8348880747 | 41.8 | EUR | May 07, 2024 | nezaplatené | ||
| Žilina | telefón - zš | 8348719543 | 8348719543 | 29.0 | EUR | May 07, 2024 | May 01, 2024 | ||
| Žilina | 8348809997 | 8348809997 | 48.2 | EUR | May 07, 2024 | May 01, 2024 | |||
| Trenčín | telefóny 4/2024 | 8348665306 | 765.21 | EUR | May 07, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
| Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
| Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
| Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |