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 | Telecom telef. VO GA | 8345233167 | 8345233167 | 27.58 | EUR | March 11, 2024 | March 01, 2024 | ||
| Žilina | Služby mobilnej siete 02/24 | 8344132811 | 8344132811 | 32.0 | EUR | March 11, 2024 | February 22, 2024 | ||
| Trenčín | tel.zš | 8345119471 | 30.77 | EUR | March 11, 2024 | ||||
| Žilina | telekomun.služby za 02/2024 | 8345219600 | 8345219600 | 17.88 | EUR | March 11, 2024 | March 01, 2024 | ||
| Žilina | Telekomunikačné služby - mobilné telefóny | 8345355557 | 8345355557 | 99.59 | EUR | March 11, 2024 | March 08, 2024 | ||
| Žilina | Telekomunikačné služby | 8343505866 | 8343505866 | 33.1 | EUR | March 11, 2024 | February 08, 2024 | ||
| Žilina | Pevna siet 1223 | 8341406590 | 8341406590 | 6.23 | EUR | March 11, 2024 | January 01, 2024 | ||
| Žilina | poplatky za telekomunikačné služby | 8345185983 | 8345185983 | 29.08 | EUR | March 11, 2024 | March 01, 2024 | ||
| Pezinok | Vyjadrenie k PD, "Zmena účelu využitia výmenníkovej stanice....", parc.č. 880/81 k.ú. Pezinok | 6612405667 | 20.0 | EUR | March 11, 2024 | ||||
| Žilina | Telekomunikačné služby | 8343362261 | 8343362261 | 34.52 | EUR | March 11, 2024 | February 01, 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 |