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 | telefóny 4/2024 | 8348839270 | 60.0 | EUR | May 10, 2024 | ||||
| Žilina | Telekomunikačné služby | 8346951576 | 8346951576 | 34.44 | EUR | May 10, 2024 | April 01, 2024 | ||
| Žilina | Magio Internet M za 4/2024 | 8348713281 | 8348713281 | 23.21 | EUR | May 10, 2024 | May 10, 2024 | ||
| Žilina | telekomun.služby za 4/2024 | 8348809920 | 8348809920 | 17.88 | EUR | May 10, 2024 | May 01, 2024 | ||
| Žilina | telekomun.služby za 4/2024 - TIK | 8348809480 | 8348809480 | 20.6 | EUR | May 10, 2024 | May 01, 2024 | ||
| Žilina | Telefóny | 348578894 | 348578894 | 104.93 | EUR | May 09, 2024 | May 01, 2024 | ||
| Trenčín | telefón ZŠ | 8346857084 | 105.45 | EUR | May 09, 2024 | ||||
| Žilina | Pevna siet 0424 | 8348576550 | 8348576550 | 10.4 | EUR | May 09, 2024 | May 01, 2024 | ||
| Žilina | Služby pevnej siete 03/2024 | 8346929081 | 8346929081 | 50.33 | EUR | May 09, 2024 | April 01, 2024 | ||
| Trenčín | Telefónne poplatky za 4/2024 | 8348665694 | 79.72 | EUR | May 09, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | vyjadrenia k investičným akciám mesta Trnava na rok 2020 | 20200048 | 1000.0 | January 15, 2020 | January 15, 2020 | ||||
| Trnava | vyjadrenie k PD DUR Miestna obslužná komunikácia popri R1, Trnava Modranka | 20210699 | 13.9 | September 03, 2021 | September 03, 2021 | ||||
| Trnava | vyjadrenie k projektovej dokumentácii pre stavebné povolenie - Okružná križovatka J. Bottu a Študentská | 20240160 | 16.0 | February 28, 2024 | February 28, 2024 | ||||
| Trnava | Žiadosť o vyjadrenie k PD - Humanizácia OS A. Kubinu 22 - úprava betónovej plochy za Merkurom | 20141049 | 9.0 | August 04, 2014 | August 04, 2014 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Slovak Telekom, a.s.-Ms.múzeum,M.R.Štefánika 1-dodatok 2 | 224 | 0.0 | EUR | April 27, 2011 | ||||
| Pezinok | Slovak Telekom, a.s.-MsÚ dodatok | 216 | 0.0 | EUR | April 27, 2011 | ||||
| Nitra | Správa materských škôl | 1804 | 26 | November 22, 2011 | |||||
| Nitra | verejné služby | 1721 | 42 | July 06, 2018 | |||||
| Nitra | služba TP | 1615 | 40 | June 26, 2018 | |||||
| Nitra | p.Trojanovičová - 0911/490127 - Nokia 206 White poskytnutie verejných služieb | 2067 | 103 | November 27, 2013 | |||||
| Nitra | Dodatok k Zmluve o poskytovaní verejných služieb | 3076 | 18 | December 16, 2016 | |||||
| Nitra | poskytovanie verejných služieb | 1391 | 8 | May 31, 2017 | |||||
| Nitra | ZoPVS - SMS parkovanie - 0911093769 - Samsung Galaxy J3 2016 | 1707 | 7 | July 08, 2016 | |||||
| Nitra | Dodatok k Zmluve o poskyt.verejných služieb - t.č.0911360721 | 345 | 8 | February 06, 2017 |