Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Telekomunikačné služby | 8351041960 | 8351041960 | 15.4 | EUR | July 18, 2024 | June 15, 2024 | ||
| Poprad | telekomunikačné služby - viazanosť za mesiac 07/2024 | 20241679 | 13.2 | EUR | July 18, 2024 | ||||
| Trenčín | Telefón | 8352373067 | 1.12 | EUR | July 18, 2024 | ||||
| Trenčín | Telefón | 8352155438 | 69.49 | EUR | July 18, 2024 | ||||
| Žilina | Prenájom rohoží | 8350432374 | 8350432374 | 27.22 | EUR | July 18, 2024 | May 31, 2024 | ||
| Prešov | -služby pevnej siete za 07/2024: MŠ Fraňa Kráľa | 8352374939 | 9.6 | EUR | July 17, 2024 | nezaplatené | |||
| Žilina | Telecom sl. mobily riad. VO GA | 8352743664 | 8352743664 | 23.22 | EUR | July 17, 2024 | July 15, 2024 | ||
| Prešov | -služby pevnej siete za 07/2024: MŠ Sládkovičova | 8352300279 | 10.0 | EUR | July 17, 2024 | nezaplatené | |||
| Prešov | -služby pevnej siete za 07/2024: MŠ Bratislavská | 8352280352 | 9.6 | EUR | July 17, 2024 | nezaplatené | |||
| Poprad | internet, viazanosť+ prenájom za mesiac 07/2024 | 20241733 | 90.0 | EUR | July 17, 2024 |