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 | Telekomunikačné služby za 01.06.2024 - 30.06.2024 | 202400452 | 8352187104 | 275.7 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | fa za intrérnet a pevne linky 6 2024 | 2024083 | 8352315674 | 81.48 | EUR | July 01, 2024 | nezaplatené | ||
| Poprad | Telefón - mobilná sieť - 05/2024 | 24010140 | 21.96 | EUR | July 01, 2024 | ||||
| Trenčín | telefóny - Voľby do EP 2024 | 2901442435 | 56.0 | EUR | July 01, 2024 | ||||
| Poprad | Telefón | 202400167 | 32.18 | EUR | July 01, 2024 | ||||
| Levice | tel.hov.-+internet-2024/6-7 | 212400263 | 8352153312 | 67.42 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Internet, hlasové služby | 212400096 | 8352238165 | 73.13 | EUR | July 01, 2024 | zaplatené | ||
| Levice | telefon 0624 | 212400127 | 8352251730 | 45.58 | EUR | July 01, 2024 | nezaplatené | ||
| Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 83517763 | 9.6 | EUR | July 01, 2024 | zaplatené |
| City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | mobilný telefón Huawei Y 550 | OTS1501877 | 49.0 | EUR | September 02, 2015 | September 02, 2015 | |||
| Bratislava | mobilný telefón | OTS1501664 | 89.0 | EUR | August 05, 2015 | August 05, 2015 | |||
| Bratislava | mobilný telefón Nokia 225 | OTS1501429 | 29.0 | EUR | June 30, 2015 | June 30, 2015 | |||
| Bratislava | mobilný telefón | OTS1501017 | 89.0 | EUR | May 19, 2015 | May 19, 2015 | |||
| Bratislava | mobilný telefón 2 ks | OTS1500968 | 108.0 | EUR | May 12, 2015 | May 12, 2015 | |||
| Bratislava | Služba - zabezpečenie dátového prenosu | OTS1402902 | 288.0 | EUR | October 15, 2014 | October 15, 2014 | |||
| Bratislava | mobilný telefón | OTS1402694 | 116.0 | EUR | October 01, 2014 | October 01, 2014 | |||
| Bratislava | mobilný telefón LG T580 | OTS1400361 | 29.0 | EUR | February 14, 2014 | February 14, 2014 | |||
| Bratislava | mobilný telefón | OTS1400272 | 39.0 | EUR | January 31, 2014 | January 31, 2014 | |||
| Bratislava | mobilný telefón 2 ks | OTS1400117 | 78.0 | EUR | January 16, 2014 | January 16, 2014 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Kúpna zmluva pre volacie programy | 926 | 40 | April 09, 2024 | |||||
| Nitra | telefónne služby - MT Professsional Plus Classic | 712 | 44 | May 03, 2021 | |||||
| Prešov | Špecifikácia k Zmluve o poskytovaní verejných služieb | 201200479 | 179.0 | EUR | June 09, 2012 | June 10, 2012 | |||
| Prešov | Dohoda o zániku Zmluvy o poskytovaní verejných služieb | 201200475 | June 09, 2012 | June 10, 2012 | |||||
| Prešov | Dohoda o zániku Zmluvy o poskytovaní verejných služieb | 201200474 | June 09, 2012 | June 10, 2012 | |||||
| Nitra | volacie programy - skupina 2 | 1246 | 62 | June 23, 2021 | |||||
| Nitra | Dohoda o zániku Zmluvy o poskytovaní verejných služieb | 2057 | 66 | September 21, 2022 | |||||
| Nitra | Dohoda o zániku Zmluvy o poskytovaní verejných služieb | 2055 | 64 | September 21, 2022 | |||||
| Nitra | Zmluva o zániku Zmluvy o poskytovaní verejných služieb | 1377 | 32 | June 22, 2022 | |||||
| Nitra | ZoPVS - SMS parkovanie - 0911093769 - Samsung Galaxy J3 2016 | 1707 | 7 | July 08, 2016 |