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 | Telekomunikačné služby | 8350784872 | 8350784872 | 78.3 | EUR | June 20, 2024 | June 08, 2024 | ||
| Žilina | Telecom sl. mobily riad. | 8350659108 | 8350659108 | 64.56 | EUR | June 20, 2024 | June 08, 2024 | ||
| Žilina | Telekomunikačné služby | 8349248580 | 8349248580 | 17.99 | EUR | June 20, 2024 | May 15, 2024 | ||
| Trenčín | mobilný telefón 05/2024 | 8350451535 | 242.85 | EUR | June 20, 2024 | ||||
| Žilina | Telecom sl. mobily VO GA | 8350958289 | 8350958289 | 25.91 | EUR | June 20, 2024 | June 15, 2024 | ||
| Jaslovské Bohunice | telekomunikačné služby | 472/2024 | 143.0 | June 20, 2024 | June 20, 2024 | ||||
| Jaslovské Bohunice | popl.telef. 05 | 448/2024 | 36.0 | June 20, 2024 | June 20, 2024 | ||||
| Trenčín | Služby telekomunikácii 5/2024 | 8350451654 | 82.27 | EUR | June 21, 2024 | ||||
| Žilina | telekom. služby 05/2024 | 8350428064 | 8350428064 | 19.99 | EUR | June 21, 2024 | June 01, 2024 | ||
| Trenčín | Služby telekomunikácii 5/2024 | 8350450484 | 107.16 | EUR | June 21, 2024 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | montáž GPS jednotky, množ.: 1 , jedn. cena: 813,0000 EUR, spolu: 813,00 EUR | 20210655 | 813.0 | EUR | May 13, 2021 | May 13, 2021 | |||
| Nitra | Vytýčenie IS na ul. Levická, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20182030 | 54.0 | EUR | October 18, 2018 | October 18, 2018 | |||
| Nitra | montáž GPS do vozidiel, množ.: 1 , jedn. cena: 721,2000 EUR, spolu: 721,20 EUR | 20240608 | 721.2 | EUR | April 10, 2024 | April 10, 2024 | |||
| Nitra | Športová hala Hlboká, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | 20180909 | 200.0 | EUR | May 21, 2018 | May 21, 2018 |
| 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 |