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 | 8348566579 | 690.35 | EUR | May 07, 2024 | ||||
| Žilina | telekomunikačné služby od 08.03.2024 do 07.04.2024 | 8347268034 | 8347268034 | 23.4 | EUR | May 07, 2024 | April 08, 2024 | ||
| Levice | telefon 0424 | 212400086 | 8348880747 | 41.8 | EUR | May 07, 2024 | zaplatené | ||
| Žilina | Telekomunikačné služby | 8348825496 | 8348825496 | 46.14 | EUR | May 07, 2024 | May 01, 2024 | ||
| Levice | telefon 0424 | 212400086 | 8348880747 | 41.8 | EUR | May 07, 2024 | nezaplatené | ||
| Žilina | Telecom telef. DV+Radl. | 8348747526 | 8348747526 | 136.34 | EUR | May 07, 2024 | May 01, 2024 | ||
| Žilina | Telecom intern. + hl. služby VO GA | 8348822451 | 8348822451 | 27.58 | EUR | May 07, 2024 | May 01, 2024 | ||
| Žilina | telekomunikačné služby za 3/2024 | 8346839191 | 8346839191 | 65.75 | EUR | May 07, 2024 | April 01, 2024 | ||
| Žilina | Služby mobilnej siete 04/24 | 8347725246 | 8347725246 | 28.8 | EUR | May 07, 2024 | April 22, 2024 | ||
| Žilina | poplatky za telekomunikačné služby | 8348776919 | 8348776919 | 29.0 | EUR | May 07, 2024 | May 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 |