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 |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | T-Mobile 22.12.2010-21.01.2011 | 213 | 19.9 | February 01, 2011 | |||||
| Levice | tel. poplatky 22.12.-21.1. | 201100240 | 7100854208 | 157.41 | EUR | February 01, 2011 | zaplatené | ||
| Nitra | faktúra za telefón | 7100467971 | 76.03 | EUR | January 31, 2011 | ||||
| Levice | 201100229 | 7100760917 | 32.62 | EUR | January 28, 2011 | zaplatené | |||
| Levice | 201100230 | 7100729012 | 41.88 | EUR | January 28, 2011 | zaplatené | |||
| Pezinok | telefon | 7012217649 | 91.74 | EUR | January 28, 2011 | ||||
| Pezinok | telefon | 712191170 | 890.22 | EUR | January 28, 2011 | ||||
| Pezinok | telefon | 2721951137 | 14.36 | EUR | January 28, 2011 | ||||
| Nitra | faktúra za telefón | 7100482114 | 43.78 | EUR | January 27, 2011 | ||||
| Bratislava | New aktivácia | 28883742 | 5007176031 | 0.02 | EUR | January 27, 2011 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |