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 |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | telekomunikačné služby - 05/2024 | 8350459216 | 8350459216 | 109.9 | EUR | June 25, 2024 | June 01, 2024 | ||
| Žilina | poplatky za telekomunikačné služby | 8351456644 | 8351456644 | 89.84 | EUR | June 25, 2024 | June 22, 2024 | ||
| Žilina | poplatky za telekomunikačné služby | 8351456091 | 8351456091 | 42.96 | EUR | June 25, 2024 | June 22, 2024 | ||
| Žilina | Služby pevnej a mobilnej siete 05/2024 | 8350595048 | 8350595048 | 89.33 | EUR | June 25, 2024 | June 01, 2024 | ||
| Žilina | Telekomunikačné služby | 8350364933 | 8350364933 | 29.99 | EUR | June 25, 2024 | June 01, 2024 | ||
| Žilina | telekomunikačné služby | 8351364644 | 8351364644 | 24.27 | EUR | June 25, 2024 | June 22, 2024 | ||
| Žilina | Služby mobilnej siete 05/24 | 8350688471 | 8350688471 | 38.2 | EUR | June 25, 2024 | June 08, 2024 | ||
| Poprad | telefónne poplatky pevných liniek za mesiac máj 2024 a paušálne poplatky za mesiac júl 2024 | 20241306 | 388.62 | EUR | June 25, 2024 | ||||
| Žilina | Telekomunikačné služby | 8347236605 | 8347236605 | 50.77 | EUR | June 28, 2024 | April 01, 2024 | ||
| Poprad | Fa za telefón ZŠ | 202400450 | 26.26 | EUR | June 28, 2024 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Poskytovanie verejných služieb Pult CO - Športová hala Čermáň | 2719 | 76 | December 12, 2019 | |||||
| Nitra | mob. č. 0911510291 - poskytnutie verejných služieb podľa zákona č. 351/2011 Z. z. o elektronických komunikáciách | 237 | February 11, 2014 | ||||||
| Nitra | Poskyovanie verejných služieb | 132 | January 18, 2019 | ||||||
| Nitra | Zmena v osobe účastníka zmluvy o PVS - Dohoda o prevzatí dlhu | 46 | January 08, 2019 | ||||||
| Nitra | 0911360721 V.Ballay - podnikateľ 90 | 946 | 1 | April 30, 2014 |