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 | tel. poplatky 6/2024 | 202402274 | 8352361324 | 1430.03 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | poplatok mobil KC 06/2024 | 202402285 | 8352366467 | 4.8 | EUR | July 01, 2024 | zaplatené | ||
| Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | zaplatené | ||
| Levice | FINGERA internet 07/2024 | 202402275 | 8352251087 | 124.19 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | SMS parkovanie 6/2024 | 202402286 | 8352361762 | 52.8 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | fa za intrérnet a pevne linky 6 2024 | 2024083 | 8352315674 | 81.48 | EUR | July 01, 2024 | zaplatené | ||
| Levice | Poplatky za telekomunikačné služby | 212400184 | 8352157849 | 81.17 | EUR | July 01, 2024 | zaplatené | ||
| Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400254 | 106.42 | EUR | July 01, 2024 | ||||
| Levice | Wifi pre teba 6/2024 | 202402287 | 8352233035 | 176.84 | EUR | July 01, 2024 | zaplatené | ||
| Levice | poplatok pevná linka TSP 06/2024 | 202402276 | 8352205601 | 76.8 | EUR | July 01, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | mobilný telefón | OTS2001550 | 158.0 | EUR | May 15, 2020 | May 15, 2020 | |||
| Bratislava | mobilný telefón | OTS2001593 | 158.0 | EUR | May 20, 2020 | May 20, 2020 | |||
| Nitra | ZŠ Kniežaťa Pribinu, množ.: 1 , jedn. cena: 48,0000 EUR, spolu: 48,00 EUR | 20191265 | 48.0 | EUR | July 10, 2019 | July 10, 2019 | |||
| Trnava | vyjadrenia k investičným akciám mesta Trnava na rok 2018 | 20180023 | 1000.0 | January 08, 2018 | January 08, 2018 | ||||
| Pezinok | vyjadrenie, množ.: 1 , jedn. cena: 24,0000 EUR, spolu: 24,00 EUR | 20180121 | 24.0 | EUR | February 27, 2018 | February 01, 2018 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 | |||||
| Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
| Žilina | No name | 24 | 0.0 | EUR |