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 | SMS parkovanie 6/2024 | 202402286 | 8352361762 | 52.8 | EUR | July 01, 2024 | zaplatené | ||
| Levice | fa za intrérnet a pevne linky 6 2024 | 2024083 | 8352315674 | 81.48 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | tel.hov.-2024/6-7 | 212400264 | 8352153374 | 17.99 | EUR | July 01, 2024 | nezaplatené | ||
| Poprad | Telefón | 202400167 | 32.18 | EUR | July 01, 2024 | ||||
| Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 83517763 | 9.6 | EUR | July 01, 2024 | nezaplatené | |||
| Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400247 | 104.0 | EUR | July 01, 2024 | ||||
| Levice | tel.hov.-+internet-2024/6-7 | 212400263 | 8352153312 | 67.42 | EUR | July 01, 2024 | zaplatené | ||
| Poprad | Telefón - mobilná sieť - 05/2024 | 24010140 | 21.96 | EUR | July 01, 2024 | ||||
| Levice | Faktúra za Internet + ISDN za obdobie 06/2024 | 202402225 | 8352155852 | 53.86 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Tel. poplatky a internet 06/2024 | 202402273 | 8352251406 | 1898.46 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 163 ks mobilný telefón | 1801060 | 163.0 | EUR | February 20, 2018 | February 20, 2018 | |||
| Poprad | 163 ks mobilný telefón | 1801067 | 292.0 | EUR | February 23, 2018 | February 23, 2018 | |||
| Poprad | 201900014 | 20.0 | EUR | April 17, 2019 | February 06, 2019 | ||||
| Poprad | 202100112 | 30.0 | EUR | August 18, 2021 | August 18, 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 |