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 |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | poplatky za telefóny | 34650857 | 8735176548 | 226.56 | EUR | February 08, 2012 | |||
| Levice | tel. hovory Ck,DK,LIA za 1/2012 | 20120062 | 9735183482 | 234.84 | EUR | February 09, 2012 | zaplatené | ||
| Bratislava | telekom. sluzby | 34666544 | 3735176354 | 438.82 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby | 34666545 | 7735176563 | 65.9 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby | 34666548 | 7735176556 | 149.76 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby | 34666550 | 1735176356 | 119.5 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby NR | 34666554 | 17351766538 | 4617.02 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby | 34666557 | 6735176375 | 1648.22 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby mobilné telefóny 1/2012 | 34666560 | 7201162348 | 5065.07 | EUR | February 09, 2012 | |||
| Zvolen | Telekomunikačné poplatky. | 20120164 | 735176993 | 924.95 | EUR | February 09, 2012 | zaplatené |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 | |||||
| Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
| Žilina | No name | 24 | 0.0 | EUR | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 |