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 | pevná linka + internet | 8341502515 | 78.94 | EUR | March 12, 2024 | ||||
| Trenčín | PL 2/2024 | 8345070934 | 316.93 | EUR | March 11, 2024 | ||||
| Pezinok | Telekomunikačné služby, vyúčtovanie 02/2024, paušál 03/2024 | 8345117514 | 17.08 | EUR | March 11, 2024 | ||||
| Prešov | tel. poplatky za pevné siete - 03/2024 | 8345138580 | 523.49 | EUR | March 11, 2024 | zaplatené | |||
| Trenčín | tel.šj | 8345119519 | 31.18 | EUR | March 11, 2024 | ||||
| Prešov | -služby mobilnej siete za 02/2024 - mobilný internet | 8345017750 | 13.0 | EUR | March 11, 2024 | zaplatené | |||
| Prešov | tel. poplatky za pevné siete - 03/2024 | 8345161660 | 9.6 | EUR | March 11, 2024 | zaplatené | |||
| Trenčín | PL 2/2024 | 8345055734 | 321.24 | EUR | March 11, 2024 | ||||
| Žilina | Telekomunikačné služby | 8345268851 | 8345268851 | 107.69 | EUR | March 11, 2024 | March 08, 2024 | ||
| Trenčín | mobilný telefón | 8341490321 | 240.66 | EUR | March 11, 2024 |
| 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 |