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 |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | internet22.12.2011-21.1.2012 | 7201075180 | 7201075180 | 23.86 | EUR | February 01, 2012 | January 22, 2012 | ||
| Malacky | GSM brána 1/12 | 20120064 | 234.02 | EUR | February 02, 2012 | ||||
| Žilina | paušal podľa seba 3 | 7200454829 | 7200454829 | 20.16 | EUR | February 02, 2012 | January 15, 2012 | ||
| Levoča | fa za 01/2012 Položky: fa za 01/2012, 1.000000 ks, Suma položky 86.12 Eur, | 216/2012 | 7735177311 | 86.12 | EUR | February 03, 2012 | |||
| Levice | ISDN+INT obd. 01/2012 | 201200391 | 7735179371 | 130.72 | EUR | February 03, 2012 | zaplatené | ||
| Levice | Archív - vyučt.telefon 1/12 | 201200396 | 2735179273 | 16.36 | EUR | February 03, 2012 | zaplatené | ||
| Levice | MČ telefónne poplatky | 201200392 | 3735179272 | 221.0 | EUR | February 03, 2012 | zaplatené | ||
| Levice | mob. tel. NOKIA C5 - Ing. Kolčárová | 201200325 | 5007363832 | 1.0 | EUR | February 03, 2012 | zaplatené | ||
| Levice | fak. za tel. MŠ 01/2012 | 201200426 | 8735179291 | 14.48 | EUR | February 03, 2012 | zaplatené | ||
| Levice | telefon | 211200016 | 4735093209 | 72.12 | EUR | February 03, 2012 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | vyjadrenia k investičným akciám mesta Trnava na rok 2020 | 20200048 | 1000.0 | January 15, 2020 | January 15, 2020 | ||||
| Trnava | vyjadrenie k PD DUR Miestna obslužná komunikácia popri R1, Trnava Modranka | 20210699 | 13.9 | September 03, 2021 | September 03, 2021 | ||||
| Trnava | vyjadrenie k projektovej dokumentácii pre stavebné povolenie - Okružná križovatka J. Bottu a Študentská | 20240160 | 16.0 | February 28, 2024 | February 28, 2024 | ||||
| Trnava | Žiadosť o vyjadrenie k PD - Humanizácia OS A. Kubinu 22 - úprava betónovej plochy za Merkurom | 20141049 | 9.0 | August 04, 2014 | August 04, 2014 |
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o poskytovaní verejných služieb | 8 | 0.0 | August 27, 2019 | August 09, 2019 | ||||
| Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb | 592 | 0.0 | May 06, 2024 | May 07, 2024 | ||||
| Levice | Dodatok k zmluve o poskytovaní verejných služieb (0902326649) | 788 | 0.0 | EUR | September 03, 2014 | September 04, 2014 | |||
| Prešov | Špecifikácia k Zmluve o poskytovaní verejných služieb | 201200478 | 179.0 | EUR | June 09, 2012 | June 10, 2012 | |||
| Levice | Dodatok | 1492 | 0.0 | EUR | December 28, 2013 | December 29, 2013 |