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 mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 1002400097 153.35 EUR March 18, 2024
Prešov Denné centrá a denné stacionáre - za služby pevnej siete / 01.03.2024 - 31.03.2024 / 8345053449 59.32 EUR March 18, 2024 zaplatené
Poprad internet MŠ 1, telefón MŠ 1, MŠ 2 1002400098 106.04 EUR March 18, 2024
Poprad telefón ZŠ, ŠJ, internet MŠ 2 1002400096 107.58 EUR March 18, 2024
Žilina telekom. služby 02/2024 8345115411 8345115411 30.94 EUR March 18, 2024 March 01, 2024
Nitra za služby 8345124900 3239.89 EUR March 18, 2024
Trenčín Telefónne poplatky za 2/2023 8345068631 2.04 EUR March 15, 2024
Žilina Telefóny 8343380045 8343380045 72.48 EUR March 15, 2024 February 01, 2024
Poprad Internet 202400032 90.0 EUR March 15, 2024
Poprad telefón 202400033 13.2 EUR March 15, 2024