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 | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telefon | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telefon | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | zaplatené | ||
| Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
| Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | zaplatené | ||
| Poprad | Magenta Office, hovorné, pripojenie k internetu, prenájmy šnúrových telefónov | 20241303 | 1607.9 | EUR | June 24, 2024 | ||||
| Nitra | za služby - mobilné dáta | 8350516641 | 3263.59 | EUR | June 24, 2024 | ||||
| Žilina | Telekomunikačné služby | 8351390550 | 8351390550 | 95.98 | EUR | June 24, 2024 | June 22, 2024 | ||
| Žilina | telekom. služby 05/2024 | 8350501504 | 8350501504 | 30.94 | EUR | June 24, 2024 | June 01, 2024 | ||
| Žilina | telekom. služby | 8351391241 | 8351391241 | 117.7 | EUR | June 24, 2024 | June 22, 2024 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 163 ks mobilný telefón | 1801060 | 163.0 | EUR | February 20, 2018 | February 20, 2018 | |||
| Poprad | 163 ks mobilný telefón | 1801067 | 292.0 | EUR | February 23, 2018 | February 23, 2018 | |||
| Poprad | 201900014 | 20.0 | EUR | April 17, 2019 | February 06, 2019 | ||||
| Poprad | 202100112 | 30.0 | EUR | August 18, 2021 | August 18, 2021 | ||||
| Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |