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 |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | telefón ZŠ | 8346857084 | 105.45 | EUR | May 09, 2024 | ||||
| Poprad | mobil | 202400355 | 63.42 | EUR | May 09, 2024 | ||||
| Trenčín | telefón ŠKD | 8346854406 | 18.22 | EUR | May 09, 2024 | ||||
| Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400148 | 106.85 | EUR | May 09, 2024 | ||||
| Žilina | Pevna siet 0424 | 8348576550 | 8348576550 | 10.4 | EUR | May 09, 2024 | May 01, 2024 | ||
| Žilina | Telefóny | 348578894 | 348578894 | 104.93 | EUR | May 09, 2024 | May 01, 2024 | ||
| Trenčín | telefóny 4/2024 | 8348664683 | 2244.16 | EUR | May 09, 2024 | ||||
| Žilina | pevná linka | 8348671022 | 8348671022 | 59.77 | EUR | May 09, 2024 | May 01, 2024 | ||
| Žilina | telefón za 4/2024 | 8348809887 | 8348809887 | 948.89 | EUR | May 09, 2024 | May 01, 2024 | ||
| Trenčín | Telekomunikačné služby, internet, parkovné - apríl 2024 | 8348660530 | 57.76 | EUR | May 09, 2024 |
| 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 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 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 202300205 | EUR | March 06, 2023 | March 06, 2023 | ||||
| Nitra | vytýčenie IS Odvodnenie ulice Urbánkova v Nitre, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20230971 | EUR | June 15, 2023 | June 15, 2023 | ||||
| Nitra | PD ul. Radlinského, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20212251 | EUR | December 16, 2021 | December 15, 2021 |
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Slovak Telekom, a.s.-MsP-dodatok 2 | 229 | 0.0 | EUR | April 27, 2011 | ||||
| Nitra | Poskytovanie verejných služieb - Inteligentné križovatky | 2292 | 69 | October 15, 2019 | |||||
| Pezinok | Slovak Telekom, a.s.-MŠ Bystrická-dodatok | 230 | 0.0 | EUR | April 27, 2011 | ||||
| Nitra | mobilný internet 10 GB - optimal | 2300 | 97 | December 21, 2020 | |||||
| Pezinok | Slovak Telekom, a.s.-MŠ Bystrická-dodatok 2 | 231 | 0.0 | EUR | April 27, 2011 | ||||
| Pezinok | Slovak Telekom, a.s.-MŠ gen.Pekníka-dodatok | 232 | 0.0 | EUR | April 27, 2011 | ||||
| Nitra | dodatok k zmluve o poskytovaní verejných služieb | 2323 | 195 | October 12, 2017 | |||||
| Nitra | Dodatok k ZoPVS - t. č. 0910/946942 - Mikulová | 2327 | 22 | November 27, 2014 | |||||
| Pezinok | Slovak Telekom, a.s.-MŠ gen.Pekníka-dodatok 2 | 233 | 0.0 | EUR | April 27, 2011 | ||||
| Pezinok | Slovak Telekom, a.s.-MsÚ Primátor-dodatok | 234 | 0.0 | EUR | April 28, 2011 |