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 |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Služby telekomunikácii 5/2024 | 8350450484 | 107.16 | EUR | June 21, 2024 | ||||
| Žilina | telekom. služby 05/2024 | 8350428064 | 8350428064 | 19.99 | EUR | June 21, 2024 | June 01, 2024 | ||
| Levice | Monitoring CK Junior za obdobie 22.5.-21.6.2024 | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | zaplatené | ||
| Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telefon | 212400147 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telefon | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telefon | 212400141 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
| Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | dodatok | 1496 | 0.0 | EUR | December 28, 2013 | December 29, 2013 | |||
| Levice | Zmluva o poskytovaní verejných služieb - 0910 900 130 | 1224 | 0.0 | EUR | November 07, 2018 | November 08, 2018 | |||
| Levice | Dodatok | 1492 | 0.0 | EUR | December 28, 2013 | December 29, 2013 | |||
| Prešov | Dohoda o zániku Zmluvy o poskytovaní verejných služieb | 201600263 | April 19, 2016 | April 20, 2016 | |||||
| Levice | Dodatok k zmluve o poskytovaní verejných služieb | 1394 | 0.0 | EUR | December 10, 2019 | December 11, 2019 |