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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice | poplatok mobil 02/2024 | 202400810 | 8345174742 | 1134.07 | EUR | March 01, 2024 | nezaplatené | ||
| Žilina | Telekomunikačné služby | 8343189740 | 8343189740 | 30.06 | EUR | March 01, 2024 | February 01, 2024 | ||
| Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | zaplatené | ||
| Levice | zmluva telefon | 212400111 | 8345218734 | 132.73 | EUR | March 01, 2024 | zaplatené | ||
| Levice | tel.hov.+internet-2024/2-3 | 212400076 | 8344980907 | 77.57 | EUR | March 01, 2024 | zaplatené | ||
| Levice | Internet, hlasové služby | 212400020 | 8345063971 | 72.86 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | Internet FINGERA 02/2024 | 202400860 | 8345076047 | 122.29 | EUR | March 01, 2024 | zaplatené | ||
| Levice | internet+tel.hov.-2024/2-3 | 212400075 | 8344981880 | 33.68 | EUR | March 01, 2024 | zaplatené | ||
| Levice | poplatok mobil KC 02/2024 | 202400815 | 8345191126 | 4.8 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | Telefón OS 02/2024 | 202400852 | 8345076510 | 23.06 | EUR | March 01, 2024 | zaplatené |
| 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 | 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 |