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 |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Hlasové služby 1/2011 Herl. | 201100440 | 4723069489 | 76.0 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Hlasové služby 1/2011 | 201100426 | 8723069478 | 173.86 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Hlasové služby 1/2011 | 201100425 | 1723069303 | 121.81 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Hlasové služby 1/2011 | 201100425 | 1723069303 | 121.81 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Hlasové služby SÚ 1/2011 | 201100449 | 4723069465 | 71.14 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Hlasové služby 1/2011 | 201100426 | 8723069478 | 173.86 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Pravidelné poplatky 1/2011 | 201100450 | 3723069459 | 602.53 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Hlasové služby SÚ 1/2011 | 201100449 | 4723069465 | 71.14 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Hlasové služby 1/2011 | 201100426 | 8723069478 | 173.86 | EUR | March 06, 2011 | January 30, 2011 | ||
| Košice | Hlas.služby 1/2011 | 201100439 | 8723069492 | 26.03 | EUR | March 06, 2011 | January 30, 2011 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 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 |
| City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | Dodatok k zmluve o poskytovaní verejných služieb - preloženie liniek | 468 | 0.0 | EUR | September 21, 2017 | ||||
| Nitra | SMS parkovanie - MsP | 1317 | 171 | May 24, 2017 | |||||
| Nitra | Poskytovanie elektronických komunikačných služieb a dodávanie mobilných telekomunikačných zariadení - mobilných telefónov a dátových zariadení podľa požiadaviek účastníka | 1510 | 52 | June 28, 2019 | |||||
| Pezinok | Služby mobilného operatóra - Podnikateľ 150 NEW | 735 | 0.0 | EUR | December 13, 2012 | ||||
| Nitra | mob. 0911920069 - Nokia C2-02 | 193 | 1 | January 27, 2012 |