Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Jaslovské Bohunice | telekomunikačné služby | 180/2024 | 157.0 | March 15, 2024 | March 15, 2024 | ||||
| Jaslovské Bohunice | popl.telef. 02 | 166/2024 | 187.0 | March 15, 2024 | March 15, 2024 | ||||
| Žilina | pevná linka | 8345079258 | 8345079258 | 52.34 | EUR | March 15, 2024 | March 01, 2024 | ||
| Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | nezaplatené | ||
| Trenčín | Telefónne poplatky za 2/2023 | 8345069490 | 98.24 | EUR | March 15, 2024 | ||||
| Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | nezaplatené | ||
| Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | zaplatené | ||
| Poprad | Internet | 202400032 | 90.0 | EUR | March 15, 2024 | ||||
| Poprad | prevádzkovanie pultov centralizovanej ochrany objektov s prenosom poplachového signálu na MsP Poprad za mesiac február 2024 | 20240483 | 253.09 | EUR | March 15, 2024 | ||||
| Jaslovské Bohunice | popl.telef. 02 | 165/2024 | 31.0 | March 15, 2024 | March 15, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Dodanie dokopy 22ks vedier farby určenej na vymaľovanie oplotenia P+R parkovísk. | OTS2200977 | 489.6 | EUR | March 02, 2022 | March 02, 2022 | |||
| Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
| Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
| Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
| Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |