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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice | mobil zmluva | 212400283 | 8352293951 | 98.15 | EUR | July 01, 2024 | zaplatené | ||
| Žilina | telekomunikačné služby za máj 2024 | 8350444424 | 8350444424 | 54.41 | EUR | July 01, 2024 | June 01, 2024 | ||
| Levice | tel.hov.-2024/6-7 | 212400264 | 8352153374 | 17.99 | EUR | July 01, 2024 | nezaplatené | ||
| Poprad | mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 | 1002400248 | 150.46 | EUR | July 01, 2024 | ||||
| Levice | Tel. poplatky a internet 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Internet, hlasové služby | 212400096 | 8352238165 | 73.13 | EUR | July 01, 2024 | zaplatené | ||
| Trenčín | telefóny - Voľby do EP 2024 | 2901442435 | 56.0 | EUR | July 01, 2024 | ||||
| Levice | fakt. za telekom. služby 06/2024 MŠ | 202402297 | 8352327534 | 590.72 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | telekomunikačné služby | 212400151 | 8352281055 | 85.07 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | mobilný inernet za 06/2024 | 202402280 | 8352258205 | 12.0 | EUR | July 01, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
| Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 | ||||
| Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Zmluva o posktovaní služieb | 33 | 0.0 | EUR | November 08, 2018 | ||||
| Poprad | Dodatok k Hromadnej zmluve o poskytovaní verejných služieb | 127 | 292.0 | EUR | March 08, 2018 | ||||
| Poprad | Dodatok č. 1 k Zmluve o poskytovaní verejných služieb - Špecifikácia lokality, účtov a doplnkových služieb | 906 | 0.0 | EUR | October 05, 2017 | ||||
| Žilina | Dodatok k Zmluve o poskytovaní služieb ev.č.2029613423 - Klub dôchodcov Strážov | 0.0 | EUR | April 01, 2021 | |||||
| Žilina | Dodatok č. 1 k Zmluve o poskytovaní verejných služieb č. 2028991166 | 1 | 0.0 | EUR | February 27, 2020 |