Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | internet22.12.2011-21.1.2012 | 7201051813 | 7201051813 | 23.86 | EUR | February 01, 2012 | January 22, 2012 | ||
| Malacky | GSM brána 1/12 | 20120064 | 234.02 | EUR | February 02, 2012 | ||||
| Žilina | paušal podľa seba 3 | 7200454829 | 7200454829 | 20.16 | EUR | February 02, 2012 | January 15, 2012 | ||
| Levice | Archív - vyučt.telefon 1/12 | 201200396 | 2735179273 | 16.36 | EUR | February 03, 2012 | zaplatené | ||
| Levoča | fa za 01/2012 Položky: fa za 01/2012, 1.000000 ks, Suma položky 86.12 Eur, | 216/2012 | 7735177311 | 86.12 | EUR | February 03, 2012 | |||
| Levice | MČ telefónne poplatky | 201200392 | 3735179272 | 221.0 | EUR | February 03, 2012 | zaplatené | ||
| Levice | mob. tel. NOKIA C5 - Ing. Kolčárová | 201200325 | 5007363832 | 1.0 | EUR | February 03, 2012 | zaplatené | ||
| Levice | fak. za tel. MŠ 01/2012 | 201200426 | 8735179291 | 14.48 | EUR | February 03, 2012 | zaplatené | ||
| Levice | telefon | 211200016 | 4735093209 | 72.12 | EUR | February 03, 2012 | nezaplatené | ||
| Levice | telefon | 211200016 | 4735093209 | 72.12 | EUR | February 03, 2012 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | mobilný telefón | OTS2001550 | 158.0 | EUR | May 15, 2020 | May 15, 2020 | |||
| Bratislava | mobilný telefón | OTS2001593 | 158.0 | EUR | May 20, 2020 | May 20, 2020 | |||
| Nitra | ZŠ Kniežaťa Pribinu, množ.: 1 , jedn. cena: 48,0000 EUR, spolu: 48,00 EUR | 20191265 | 48.0 | EUR | July 10, 2019 | July 10, 2019 | |||
| Trnava | vyjadrenia k investičným akciám mesta Trnava na rok 2018 | 20180023 | 1000.0 | January 08, 2018 | January 08, 2018 | ||||
| Pezinok | vyjadrenie, množ.: 1 , jedn. cena: 24,0000 EUR, spolu: 24,00 EUR | 20180121 | 24.0 | EUR | February 27, 2018 | February 01, 2018 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Dodatok k Zmluve o poskytovaní verejných služieb | 257 | 0.0 | EUR | July 30, 2018 | ||||
| Žilina | parc.č. 6601/2 a parc.č. 6589/1 | 220160278 | 94.0 | EUR | January 12, 2017 | ||||
| Nitra | Dod. k ZoP č. mob. 0903/217967 - Fajčík - Nokia Asha 302podnikateľ 150 | 1489 | 22 | June 11, 2012 | |||||
| Pezinok | Dodatok k zmluve o poskytovaní verejných služieb TV Magio ZOS Komenského 23 | 178 | 0.0 | EUR | April 29, 2016 | ||||
| Pezinok | Zmluva o poskytovaní verejných služieb - balík služieb Biznis linka 200 | 32 | 0.0 | EUR | February 17, 2016 |