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 | Faktúra za SIM karty za obdobie 06/2024 | 202402227 | 8352318476 | 27.68 | EUR | July 01, 2024 | nezaplatené | ||
| Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400254 | 106.42 | EUR | July 01, 2024 | ||||
| Levice | telefon | 212400284 | 8352399207 | 130.74 | EUR | July 01, 2024 | zaplatené | ||
| Levice | poplatky internet TSP 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | mobilný inernet za 06/2024 | 202402280 | 8352258205 | 12.0 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | poplatok pevná linka TSP 06/2024 | 202402276 | 8352205601 | 76.8 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Tel. poplatky a internet 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | tel.hov.-2024/6-7 | 212400264 | 8352153374 | 17.99 | EUR | July 01, 2024 | zaplatené | ||
| Levice | telefon | 212400182 | 8352365416 | 74.8 | EUR | July 01, 2024 | zaplatené | ||
| Levice | tel. poplatky 6/2024 | 202402274 | 8352361324 | 1430.03 | EUR | July 01, 2024 | zaplatené |
| 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 |
| 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 |