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 | telefon 0624 | 212400129 | 8352464957 | 37.0 | EUR | July 07, 2024 | nezaplatené | ||
| Nitra | linka 159, PCO | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
| Žilina | poplatky za telekomunikačné služby | 8352364784 | 8352364784 | 29.0 | EUR | July 08, 2024 | July 01, 2024 | ||
| Trnava | poplatok za vyjadrenie k existencii TKZ 6/2024 | 1287 | 16.0 | July 08, 2024 | |||||
| Trenčín | telefóny 06/2024 - pevná sieť | 8352356276 | 43.72 | EUR | July 08, 2024 | ||||
| Žilina | telekomunikačné služby od 08.05.2024 do 07.06.2024 | 8350855901 | 8350855901 | 23.4 | EUR | July 08, 2024 | June 08, 2024 | ||
| Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
| Pezinok | internet 6/2024 | 8352249683 | 4.99 | EUR | July 08, 2024 | ||||
| Trenčín | ZPS, ZOS, M, N, NDC, PS mobilné telefóny, internet | 8352262825 | 133.44 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352146640 | 678.71 | EUR | July 08, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
| Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 | ||||
| Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 |