Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | telefón | 212400059 | 8345188183 | 78.74 | EUR | March 01, 2024 | nezaplatené | ||
| 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 | telefon 0224 | 212400035 | 8345076578 | 44.58 | EUR | March 01, 2024 | zaplatené | ||
| Levice | Telekomunikačné služby CK Junior za mesiac 03/2024 | 202400151 | 8345015918 | 281.82 | EUR | March 01, 2024 | zaplatené | ||
| Levice | poplatok mobil KC 02/2024 | 202400815 | 8345191126 | 4.8 | EUR | March 01, 2024 | zaplatené | ||
| Levice | telekomunikačné služby | 212400046 | 1022712801 | 74.71 | EUR | March 01, 2024 | zaplatené | ||
| 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 | ||
| Žilina | telefón - ZŠ | 8344213236 | 8344213236 | 24.0 | EUR | February 29, 2024 | February 22, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Zmluva o kúpe iPhone zariadenia | 201500012 | EUR | January 16, 2015 | January 17, 2015 | ||||
| Levice | Zmluva o poskytovaní služieb | 536 | 0.0 | EUR | June 02, 2022 | June 03, 2022 | |||
| Levice | Dodatok k zmluve o poskytovaní služieb na t.č. 0904995513 | 140 | 0.0 | EUR | February 10, 2016 | February 11, 2016 | |||
| Trenčín | Dodatok z zmluve o poskytovaní verejných služieb - balík služieb | 13 | 0.0 | March 11, 2016 | March 09, 2016 | ||||
| Prešov | Dohoda o náhrade za obmedzenie vlastníckeho práva | 201701062 | 340.0 | EUR | November 09, 2017 | November 10, 2017 |