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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Fa za telefón ZŠ | 202400451 | 42.6 | EUR | June 24, 2024 | ||||
| Nitra | za služby - mobilné dáta | 8350516641 | 3263.59 | EUR | June 24, 2024 | ||||
| Žilina | telekomunikačné služby | 8351364644 | 8351364644 | 24.27 | EUR | June 25, 2024 | June 22, 2024 | ||
| Poprad | telefónne poplatky pevných liniek za mesiac máj 2024 a paušálne poplatky za mesiac júl 2024 | 20241306 | 388.62 | EUR | June 25, 2024 | ||||
| Žilina | Služby pevnej a mobilnej siete 05/2024 | 8350595048 | 8350595048 | 89.33 | EUR | June 25, 2024 | June 01, 2024 | ||
| Žilina | Telekomunikačné služby | 8350364933 | 8350364933 | 29.99 | EUR | June 25, 2024 | June 01, 2024 | ||
| Žilina | Služby mobilnej siete 05/24 | 8350688471 | 8350688471 | 38.2 | EUR | June 25, 2024 | June 08, 2024 | ||
| Žilina | poplatky za telekomunikačné služby | 8351456644 | 8351456644 | 89.84 | EUR | June 25, 2024 | June 22, 2024 | ||
| Žilina | poplatky za telekomunikačné služby | 8351456091 | 8351456091 | 42.96 | EUR | June 25, 2024 | June 22, 2024 | ||
| Žilina | telekomunikačné služby - 05/2024 | 8350459216 | 8350459216 | 109.9 | EUR | June 25, 2024 | June 01, 2024 |
| 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 |