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 | orang.hov.+prístup na internet-2012/1-2 | 211200021 | 9735071037 | 107.98 | EUR | February 03, 2012 | zaplatené | ||
| Levice | tel.hov.-2012/1-2 | 211200031 | 0735071074 | 79.9 | EUR | February 03, 2012 | zaplatené | ||
| Levice | tel.hov.-2012/1-2 | 211200032 | 1735179384 | 16.36 | EUR | February 03, 2012 | zaplatené | ||
| Levice | poplatky za telefón | 211200015 | 7735092465 | 103.07 | EUR | February 03, 2012 | nezaplatené | ||
| Levice | ISDN+INT obd. 01/2012 | 201200391 | 7735179371 | 130.72 | EUR | February 03, 2012 | zaplatené | ||
| Levice | Archív - vyučt.telefon 1/12 | 201200396 | 2735179273 | 16.36 | EUR | February 03, 2012 | zaplatené | ||
| Levice | mob. tel. NOKIA C5 - Ing. Kolčárová | 201200325 | 5007363832 | 1.0 | EUR | February 03, 2012 | zaplatené | ||
| Levice | fak. za telefón MŠ 01/2012 | 201200403 | 1735179360 | 506.18 | EUR | February 03, 2012 | zaplatené | ||
| Levice | pevné linky obd. 01/2012 | 201200393 | 4735179381 | 112.06 | EUR | February 03, 2012 | zaplatené | ||
| Levoča | fa za 01/2012 Položky: fa za 01/2012, 1.000000 ks, Suma položky 367.74 Eur, | 215/2012 | 3735177298 | 367.74 | EUR | February 03, 2012 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | No name | 24 | 0.0 | EUR | |||||
| 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 | |||||
| Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |