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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice | tel.hov.+internet-2024/2-3 | 212400076 | 8344980907 | 77.57 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | internet+tel.hov.-2024/2-3 | 212400075 | 8344981880 | 33.68 | EUR | March 01, 2024 | zaplatené | ||
| Levice | zmluva telefon | 212400111 | 8345218734 | 132.73 | EUR | March 01, 2024 | zaplatené | ||
| Levice | wifi pre teba 2/2024 | 202400817 | 8345060537 | 176.84 | EUR | March 01, 2024 | zaplatené | ||
| Levice | Faktúra za pevné linky za obdobie 02/2024 | 202400920 | 8345136051 | 50.08 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | poplatok mobil 02/2024 | 202400810 | 8345174742 | 1134.07 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | poplatok mobil TSP 02/2024 | 202400810 | 8345174742 | 1134.07 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | Internet FINGERA 02/2024 | 202400860 | 8345076047 | 122.29 | EUR | March 01, 2024 | zaplatené | ||
| Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | Žiadosť o vyjadrenie k PD "Humanizácia OS Linčianska" | 20140063 | 9.0 | January 21, 2014 | January 21, 2014 | ||||
| Trnava | Vyjadrenie k PD DÚR | 20220731 | 13.9 | August 09, 2022 | August 09, 2022 | ||||
| Trnava | vyjadrenie DUR Vinohradnícka cyklotrasa I. etapa - ZMENA | 20220832 | 13.9 | September 07, 2022 | September 07, 2022 | ||||
| Trnava | vyjadrenie k RP - Humanizácia vnútrobloku Spartakovská I. za zimným štadiónom | 20220106 | 13.9 | February 08, 2022 | February 08, 2022 |
| 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 |