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 |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | telekom. služby 06/2024 | 8352163811 | 8352163811 | 39.83 | EUR | July 10, 2024 | July 01, 2024 | ||
| Žilina | Telecom internet+hl. služby VO GA | 8352407485 | 8352407485 | 34.52 | EUR | July 10, 2024 | July 01, 2024 | ||
| Trenčín | telefóny 6/2024 | 8352422063 | 60.0 | EUR | July 10, 2024 | ||||
| Prešov | služby pevnej siete - 07/2024 | 8352336459 | 9.6 | EUR | July 10, 2024 | nezaplatené | |||
| Trenčín | Telefónne poplatky za 6/2024 | 8352247023 | 74.85 | EUR | July 10, 2024 | ||||
| Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
| Trnava | Magio televízia 7/2024 | 1323 | 36.94 | July 10, 2024 | |||||
| Žilina | telekomunikačné služby - 05/2024 | 8350450599 | 8350450599 | 59.1 | EUR | July 10, 2024 | June 01, 2024 | ||
| Trenčín | tel.zš | 8352247658 | 54.21 | EUR | July 10, 2024 | ||||
| Malacky | Telefónne služby MsP - 6/24 | 20241329 | 5.99 | EUR | July 10, 2024 |
| City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | mobilný telefón Huawei Y 550 | OTS1501877 | 49.0 | EUR | September 02, 2015 | September 02, 2015 | |||
| Bratislava | mobilný telefón | OTS1501664 | 89.0 | EUR | August 05, 2015 | August 05, 2015 | |||
| Bratislava | mobilný telefón Nokia 225 | OTS1501429 | 29.0 | EUR | June 30, 2015 | June 30, 2015 | |||
| Bratislava | mobilný telefón | OTS1501017 | 89.0 | EUR | May 19, 2015 | May 19, 2015 | |||
| Bratislava | mobilný telefón 2 ks | OTS1500968 | 108.0 | EUR | May 12, 2015 | May 12, 2015 | |||
| Bratislava | Služba - zabezpečenie dátového prenosu | OTS1402902 | 288.0 | EUR | October 15, 2014 | October 15, 2014 | |||
| Bratislava | mobilný telefón | OTS1402694 | 116.0 | EUR | October 01, 2014 | October 01, 2014 | |||
| Bratislava | mobilný telefón LG T580 | OTS1400361 | 29.0 | EUR | February 14, 2014 | February 14, 2014 | |||
| Bratislava | mobilný telefón | OTS1400272 | 39.0 | EUR | January 31, 2014 | January 31, 2014 | |||
| Bratislava | mobilný telefón 2 ks | OTS1400117 | 78.0 | EUR | January 16, 2014 | January 16, 2014 |
| City | Name | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | mob. č. 0903658702, podnikateľ 150 - Samsung S5610 Metalilic silver - Hozlár | 780 | 9 | March 25, 2014 | |||||
| Nitra | mobil 0903/561086- SAMSUNG S5611 Metallic silver - Vančo | 993 | 25 | May 13, 2015 | |||||
| Nitra | Magio Internet - Na Vršku 4, Nitra | 1957 | 17 | October 14, 2014 | |||||
| Nitra | verejné služby | 1721 | 42 | July 06, 2018 | |||||
| Nitra | mob. č. 0902/960673 - Jančovičová Z. - podnikateľ 150 , Sony Xperia Black | 49 | 3 | January 09, 2014 | |||||
| Nitra | aktivácia SIM kariet špecifikovaných v prílohe č. 1 | 2068 | 104 | November 27, 2013 | |||||
| Nitra | č. zml. 9903962701 | 914 | 21 | May 02, 2013 | |||||
| Nitra | Dodatok k ZoPVS mob. 0911/990251 | 927 | 24 | April 28, 2015 | |||||
| Nitra | služba TP | 1615 | 40 | June 26, 2018 | |||||
| Nitra | prepis telef. zo súkrom. osoby -p. viceprimátor | 240 | 5 | February 26, 2015 |