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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Fa za telefón MŠ | 202400184 | 2.64 | EUR | March 13, 2024 | ||||
| Žilina | Telefóny 1/2024 | 8343419070 | 8343419070 | 69.33 | EUR | March 12, 2024 | January 31, 2024 | ||
| Trenčín | telefón | 8343279789 | 99.68 | EUR | March 12, 2024 | ||||
| Trenčín | Telefón | 8345194967 | 1.02 | EUR | March 12, 2024 | ||||
| Žilina | Mobilna siet2 0224 | 8343936194 | 8343936194 | 49.24 | EUR | March 12, 2024 | February 15, 2024 | ||
| Žilina | Pevna siet 0124 | 8343193746 | 8343193746 | 9.36 | EUR | March 12, 2024 | February 01, 2024 | ||
| Žilina | Telekomunikačné služby | 8343428491 | 8343428491 | 84.28 | EUR | March 12, 2024 | February 01, 2024 | ||
| Žilina | Pevna siet 0224 | 8344985489 | 8344985489 | 8.95 | EUR | March 12, 2024 | March 01, 2024 | ||
| Žilina | Telefóny | 8344988081 | 8344988081 | 104.81 | EUR | March 12, 2024 | March 01, 2024 | ||
| Prešov | -služby pevnej siete za 03/2024: MŠ Volgogradská | 8345104902 | 19.2 | EUR | March 12, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | objednávka vyjadrenia Slovak Telekom, a.s. k Odvodnenie parkoviska na Kamennej ceste | 20210358 | 13.9 | May 19, 2021 | May 19, 2021 | ||||
| Trnava | vyjadrenie k PD pre územné rozhodnutie Vinohradnícka cyklotrasa I. etapa ZMENA | 20230293 | 16.0 | April 17, 2023 | April 17, 2023 | ||||
| Trnava | vyjadrenie k PD "Hospodárska - úprava vybraných dvorov - od Sládkovičovej po Študentskú - DVOR 3" | 20220028 | 13.9 | January 14, 2022 | January 14, 2022 | ||||
| Trnava | Vyjadrenie k PD - Omyl | 20230785 | 16.0 | September 27, 2023 | September 27, 2023 |
| 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 |