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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400043 | 109.55 | EUR | March 03, 2024 | ||||
| Levice | telekom mobil | 212400117 | 8345117482 | 85.75 | EUR | March 01, 2024 | zaplatené | ||
| Žilina | telekom. služby 01/2024 | 8343253039 | 8343253039 | 19.99 | EUR | March 01, 2024 | February 01, 2024 | ||
| Levice | tel. poplatky | 212400100 | 8345018653 | 50.83 | EUR | March 01, 2024 | zaplatené | ||
| Levice | poplatok pevná linka TSP 02/2024 | 202400813 | 8345031918 | 78.11 | EUR | March 01, 2024 | zaplatené | ||
| Levice | fa za pevne linky a internet 2 2024 | 2024028 | 8345139259 | 81.38 | EUR | March 01, 2024 | zaplatené | ||
| Levice | internet+tel.hov.-2024/2-3 | 212400075 | 8344981880 | 33.68 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | Faktúra za pevné linky za obdobie 02/2024 | 202400920 | 8345136051 | 50.08 | EUR | March 01, 2024 | zaplatené | ||
| Levice | telekomunikačné služby | 212400046 | 1022712801 | 74.71 | EUR | March 01, 2024 | zaplatené | ||
| Levice | tel. popl. 2/2024 SMS parkovanie | 202400816 | 8345175079 | 52.8 | EUR | March 01, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Bočná ul., množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20221625 | EUR | September 07, 2022 | September 07, 2022 | ||||
| Nitra | PD ul. Radlinského, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20212251 | EUR | December 16, 2021 | December 15, 2021 | ||||
| Nitra | vytýčenie IS - Bočná ul., množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20231172 | EUR | July 10, 2023 | July 10, 2023 | ||||
| Nitra | Sadová ul. - vytýčenie IS, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20230223 | EUR | February 17, 2023 | February 17, 2023 |
| 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 |