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 | ||
| Trenčín | ZPS, ZOS, M, N, NDC, PS mobilné telefóny, internet | 8352262825 | 133.44 | EUR | July 08, 2024 | ||||
| Žilina | telekomunikačné služby za máj 2024 | 8350428205 | 8350428205 | 65.75 | EUR | July 08, 2024 | June 01, 2024 | ||
| Trnava | poplatok za vyjadrenie k existencii TKZ 6/2024 | 1287 | 16.0 | July 08, 2024 | |||||
| Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
| Žilina | telefón - zš | 8352298598 | 8352298598 | 29.0 | EUR | July 08, 2024 | July 01, 2024 | ||
| Žilina | magenta office za 6/2024 | 8352211741 | 8352211741 | 469.0 | EUR | July 08, 2024 | July 01, 2024 | ||
| Poprad | ZŠ + MŠ + ŠJ - pevná linka | 1002400265 | 100.6 | EUR | July 08, 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 |
| 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 | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | dod. k ZoPVS t.č. 0911/990258 - podnikateľ 90 - Nokia 300 | 72 | 4 | January 15, 2013 | |||||
| Nitra | Dod. k ZoPVS - mob. č. 0903/225090, podnikateľ 150, Samsung 18190 Galaxy. | 2139 | 116 | December 09, 2013 | |||||
| Nitra | mob. č. 0911510287 - poskytnutie verejných služieb podľa zákona č. 351/2011 Z. z. o elektronických komunikáciách | 240 | 8 | February 11, 2014 | |||||
| Nitra | 0911/992900 - Horková - Alcatel One Touch POP2 | 1745 | 39 | October 14, 2015 | |||||
| Nitra | ZoPVS - SMS parkovanie - 091093767 - Sansung Galaxy J3 2016 | 1705 | 6 | July 08, 2016 |