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
Poprad Poplatok za hlasové služby 01.06.2024-30.06.2024 - Z22/2011 z 2.11.2011 202400465 13.9 EUR July 11, 2024
Poprad Telefón ŠJM 05/24 1002400183 18.47 EUR July 11, 2024
Nitra za služby 1008509406 1854.52 EUR July 11, 2024
Trenčín ST - alarm 6/2024 8352348121 1.02 EUR July 11, 2024
Trenčín ST - pevná linka 6/2024 8352348659 54.13 EUR July 11, 2024
Žilina telefonne hovory jun 8352324001 8352324001 129.07 EUR July 11, 2024 July 01, 2024
Trenčín tel.sj 8352292386 31.18 EUR July 10, 2024
Žilina telefon - zš 8352550529 8352550529 29.99 EUR July 10, 2024 July 08, 2024
Trenčín internetové pripojenie za 06/2024 - využívanie služby len na internet. pripojenie ZŠ, LK 8352378516 377.83 EUR July 10, 2024
Trenčín telefóny 6/2024 8352422063 60.0 EUR July 10, 2024
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Levice tel. prístroj PH 895, množ.: 2 ks, jedn. cena: 20,0000 EUR, spolu: 40,00 EUR 201300935 40.0 EUR October 11, 2013 October 10, 2013
Levice tel. prístroj PH 895, množ.: 2 ks, jedn. cena: 20,0000 EUR, spolu: 40,00 EUR 201300935 40.0 EUR October 11, 2013 October 10, 2013
Levice tel. prístroj PH 895, množ.: 2 ks, jedn. cena: 20,0000 EUR, spolu: 40,00 EUR 201300935 40.0 EUR October 11, 2013 October 10, 2013
Bratislava mobilné telefóny OTS1303201 78.0 EUR October 17, 2013 October 17, 2013
Levice EASY karty, množ.: 5 ks, jedn. cena: 9,0000 EUR, spolu: 45,00 EUR 201300963 45.0 EUR October 21, 2013 October 21, 2013
Levice EASY karty, množ.: 5 ks, jedn. cena: 9,0000 EUR, spolu: 45,00 EUR 201300963 45.0 EUR October 21, 2013 October 21, 2013
Levice EASY karty, množ.: 5 ks, jedn. cena: 9,0000 EUR, spolu: 45,00 EUR 201300963 45.0 EUR October 21, 2013 October 21, 2013
Bratislava Mobilný tel. I Phone 5 16G OTS1303269 679.0 EUR October 23, 2013 October 23, 2013
Bratislava Samsung Galaxy Tab OTS1303620 359.0 EUR November 18, 2013 November 18, 2013
Pezinok vytýčenie inž. sietí, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR 20130676 EUR November 22, 2013 November 22, 2013
City Name Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data
Levice Dodatok k zmluve o poskytovaní verejných služieb - služba Mobilný internet 1479 0.0 EUR December 21, 2012 December 22, 2012
Prešov Zmluva o poskytovaní verejných služieb - služba Mobilný internet 201201111 December 21, 2012 December 22, 2012
Levice Zmluva o poskytovaní verejných služieb - služba Mobilný internet 1478 0.0 EUR December 21, 2012 December 22, 2012
Levice Dodatok k zmluve o poskytovaní verejných služieb - služba Mobilný internet 1482 0.0 EUR December 22, 2012 December 23, 2012
Prešov Zmluva o poskytovaní verejných služieb 201300131 February 15, 2013 February 16, 2013
Levice Zmluva o poskytovaní verejných služieb (0902 918 102) 221 0.0 EUR February 20, 2013 February 21, 2013
Levice Dodatok k zmluve o poskytovaní verejných služieb (0902 918 101) 224 0.0 EUR February 20, 2013 February 21, 2013
Levice Zmluva o poskytovaní verejných služieb (0902 918 101) 223 0.0 EUR February 20, 2013 February 21, 2013
Levice Dodatok k zmluve o poskytovaní verejných služieb (0902 918 102) 222 0.0 EUR February 20, 2013 February 21, 2013
Trenčín Zmluva o poskytovaní elektronických komunikačných služieb (Rámcová dohoda) 95 49000.0 February 11, 2013 February 26, 2013