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 | tel.zš | 8352292305 | 30.77 | EUR | July 10, 2024 | ||||
| Malacky | Telefónne služby MsP - 6/24 | 20241329 | 5.99 | EUR | July 10, 2024 | ||||
| Žilina | Telecom internet+hl. služby VO GA | 8352407485 | 8352407485 | 34.52 | EUR | July 10, 2024 | July 01, 2024 | ||
| Trnava | Magio televízia 7/2024 | 1323 | 36.94 | July 10, 2024 | |||||
| Trenčín | telefóny 6/2024 | 8352373067 | 1.12 | EUR | July 10, 2024 | ||||
| Prešov | služby pevnej siete - 07/2024 | 8352336459 | 9.6 | EUR | July 10, 2024 | nezaplatené | |||
| Trenčín | internetové pripojenie za 06/2024 - využívanie služby len na internet. pripojenie ZŠ, LK | 8352378516 | 377.83 | EUR | July 10, 2024 | ||||
| Prešov | služby pevnej siete - 07/2024 | 8352361699 | 24.4 | EUR | July 10, 2024 | nezaplatené | |||
| Prešov | služby pevnej siete - 07/2024 | 8352313098 | 520.52 | EUR | July 10, 2024 | nezaplatené | |||
| Trenčín | Telefónne poplatky za 6/2024 | 8352247023 | 74.85 | EUR | July 10, 2024 |
| City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | mobilný telefón | OTS1201551 | 1.0 | EUR | July 04, 2012 | July 04, 2012 | |||
| Bratislava | Mobilné telefóny | OTS1201379 | 14.12 | EUR | June 12, 2012 | June 12, 2012 | |||
| Bratislava | mobilný telefón Nokia 500 | OTS1201213 | 1.0 | EUR | May 25, 2012 | May 25, 2012 | |||
| Bratislava | Mobilné telefóny | OTS1201001 | 39.04 | EUR | May 02, 2012 | May 02, 2012 | |||
| Bratislava | mobilný telefón | OTS1200569 | 1.0 | EUR | March 15, 2012 | March 15, 2012 | |||
| Bratislava | mobilné telefóny HTC Desire S 510e - 3 ks | OTS1200227 | 447.01 | EUR | February 03, 2012 | February 03, 2012 | |||
| Bratislava | NULL | OTS1102664 | 9.12 | EUR | November 29, 2011 | November 29, 2011 | |||
| Bratislava | NULL | OTS1102211 | 1.99 | EUR | October 25, 2011 | October 25, 2011 | |||
| Bratislava | NULL | OTS1101748 | 9.96 | EUR | August 10, 2011 | August 10, 2011 | |||
| Bratislava | mobilný telefón | OTS1101614 | 1.0 | EUR | July 13, 2011 | July 13, 2011 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Zmluva o poskytovaní verejných služieb | 943 | 0.0 | EUR | September 04, 2013 | September 04, 2013 | |||
| Levice | Dodatok k zmluve o poskytovaní verejných služieb | 1096 | 0.0 | EUR | October 02, 2013 | October 03, 2013 | |||
| Levice | Kúpna zmluva | 1340 | 136.8 | EUR | November 28, 2013 | November 29, 2013 | |||
| Prešov | Špecifikácia k Zmluve o poskytovaní verejných služieb č.9902105166 | 201301259 | December 05, 2013 | December 06, 2013 | |||||
| Prešov | Špecifikácia k Zmluve o poskytovaní verejných služieb | 201301282 | December 18, 2013 | December 19, 2013 | |||||
| Levice | Prenájom 1 ks kábel. chráničky v priem.zóne Levice JUH | 1480 | 1000.0 | EUR | December 20, 2013 | December 21, 2013 | |||
| Levice | Dodatok | 1493 | 0.0 | EUR | December 28, 2013 | December 29, 2013 | |||
| Levice | Dodatok | 1492 | 0.0 | EUR | December 28, 2013 | December 29, 2013 | |||
| Levice | Dodatok | 1495 | 0.0 | EUR | December 28, 2013 | December 29, 2013 | |||
| Levice | Dodatok | 1500 | 0.0 | EUR | December 28, 2013 | December 29, 2013 |