Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | nezaplatené | ||
| Poprad | Telefón - mobilná sieť - 05/2024 | 24010140 | 21.96 | EUR | July 01, 2024 | ||||
| Levice | Faktúra za pevné linky za obdobie 06/2024 | 202402224 | 8352312970 | 52.09 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | tel.hov.-2024/6-7 | 212400264 | 8352153374 | 17.99 | EUR | July 01, 2024 | zaplatené | ||
| Levice | Tel. poplatky a internet 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | zaplatené | ||
| Levice | tel. poplatky 6/2024 | 202402274 | 8352361324 | 1430.03 | EUR | July 01, 2024 | zaplatené | ||
| Levice | tel.hov.-+internet-2024/6-7 | 212400263 | 8352153312 | 67.42 | EUR | July 01, 2024 | zaplatené | ||
| Levice | fa za intrérnet a pevne linky 6 2024 | 2024083 | 8352315674 | 81.48 | EUR | July 01, 2024 | zaplatené | ||
| Levice | poplatok mobil KC 06/2024 | 202402285 | 8352366467 | 4.8 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | telefón OS 06/2024 | 202402277 | 8352251643 | 21.14 | EUR | July 01, 2024 | nezaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | ZŚ Kubranská - inžiniering - multifunkčné ihrisko - vyjadrenie o existencii vedení, množ.: 1 , jedn. cena: 25,0000 EUR, spolu: 25,00 EUR | 2017000831 | 25.0 | EUR | August 21, 2017 | August 16, 2017 | |||
| Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
| Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |
| 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 |