Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 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 | telefon 0624 | 212400129 | 8352464957 | 37.0 | EUR | July 07, 2024 | nezaplatené | ||
| Nitra | linka 159, PCO | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
| Trenčín | DJ, M, ZPS, ZOS, OS, N mobilné telefóny | 8352263004 | 231.65 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352146640 | 678.71 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352249388 | 595.3 | EUR | July 08, 2024 | ||||
| Poprad | pevná linka | 202400546 | 84.95 | EUR | July 08, 2024 | ||||
| Žilina | pevná linka | 8352254276 | 8352254276 | 57.96 | EUR | July 08, 2024 | July 01, 2024 | ||
| Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
| Poprad | mobil | 202400545 | 67.28 | EUR | July 08, 2024 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | ZŚ Kubranská - inžiniering - multifunkčné ihrisko - vyjadrenie o existencii vedení, množ.: 1 , jedn. cena: 25,0000 EUR, spolu: 25,00 EUR | 2017000831 | 25.0 | EUR | August 21, 2017 | August 16, 2017 | |||
| Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
| Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Zmluva č. MsP/16/00012 o poskytovaní verejných služieb - služba MLPS VPN uzatvorená 14.3.2016 medzi Podnikom Slovak Telekom a.s. a Účastníkom Hlavným mestom SR Bratislavou podľa zákona o elektronických komunikáciách. | MAGTS1600038 | 79.0 | EUR | April 04, 2016 | ||||
| Bratislava | mobilné telekomunikačné služby | MAGTS1700003 | 207641.72 | EUR | February 27, 2017 | ||||
| Bratislava | pevné telekomunikačné služby | MAGTS1700004 | 347157.4 | EUR | February 27, 2017 | ||||
| Bratislava | dodatok č. 1 | MAGTS2000301 | 20358.28 | EUR | December 21, 2020 | ||||
| Bratislava | dodatok č. 2 k zmluve | MAGTS2000302 | 34442.6 | EUR | December 21, 2020 |