Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101
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 | 8343611095 | 8343611095 | 88.57 | EUR | February 29, 2024 | February 08, 2024 | ||
| Žilina | telekom. služby 01/2024 | 8343325214 | 8343325214 | 30.94 | EUR | February 29, 2024 | February 01, 2024 | ||
| Žilina | telefón - ZŠ | 8344213236 | 8344213236 | 24.0 | EUR | February 29, 2024 | February 22, 2024 | ||
| Žilina | Telekomunikačné služby | 8343411790 | 8343411790 | 114.6 | EUR | February 29, 2024 | February 01, 2024 | ||
| Malacky | vyjadrenie ku existencii telek.zariadení siete SlovakTelekom a DIGI Slovakia | 20240336 | 20.0 | EUR | February 29, 2024 | ||||
| Poprad | Telefón | 202400023 | 79.25 | EUR | February 28, 2024 | ||||
| Levice | hovory | 212400035 | 8344160457 | 25.58 | EUR | February 28, 2024 | zaplatené | ||
| Poprad | Internet, pevna linka, telefon | 202400019 | 91.68 | EUR | February 28, 2024 | ||||
| Levice | hovory | 212400035 | 8344160457 | 25.58 | EUR | February 28, 2024 | nezaplatené | ||
| Levice | hovory | 212400035 | 8344160457 | 25.58 | EUR | February 28, 2024 | nezaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
| Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
| Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Dodatok k zmluve o poskytovaní verejných služieb (0902326649) | 788 | 0.0 | EUR | September 03, 2014 | September 04, 2014 | |||
| 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 | |||
| Levice | Dodatok k zmluve o poskytovaní verejných služieb | 1394 | 0.0 | EUR | December 10, 2019 | December 11, 2019 |