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 |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Hlasové služby - 1/2011 | 28988902 | 4723060378 | 14.48 | EUR | February 10, 2011 | |||
| Bratislava | Hlasové služby - 1/2011 | 28988906 | 6723060345 | 150.18 | EUR | February 10, 2011 | |||
| Bratislava | Hlasové služby - 1/2011 | 28988903 | 4723060354 | 64.03 | EUR | February 10, 2011 | |||
| Pezinok | telefon | 9722062113 | 924.19 | EUR | February 10, 2011 | ||||
| Bratislava | Hlasové služby - 1/2011 | 28988938 | 2723060332 | 4397.53 | EUR | February 10, 2011 | |||
| Bratislava | Hlasové služby - 1/2011 | 28988926 | 2723060150 | 438.16 | EUR | February 10, 2011 | |||
| Bratislava | Hlasové služby - 1/2011 | 28988916 | 9723060153 | 119.5 | EUR | February 10, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 28988970 | 7101030699 | 15.84 | EUR | February 10, 2011 | |||
| Levice | fak. za telefón MŠ Tekovská 01/2011 | 201100451 | 0723063812 | 69.73 | EUR | February 10, 2011 | zaplatené | ||
| Levice | NOKIA E 52 - HK | 201101177 | 5007184921 | 49.02 | EUR | February 10, 2011 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | V zmysle Vášho cenníka služieb a na základe našich dielčích objednávok., množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 201500868 | EUR | October 20, 2015 | October 15, 2015 | ||||
| Nitra | Vytýčenie IS, Tokajská ul. Nitra, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210689 | EUR | May 17, 2021 | May 17, 2021 | ||||
| Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 202300205 | EUR | March 06, 2023 | March 06, 2023 | ||||
| Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 celok, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 201900002 | EUR | January 03, 2019 | January 02, 2019 |
| 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 |