Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 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 | internet+tel.hov.-2024/6-7 | 212400265 | 8352153635 | 33.6 | EUR | July 01, 2024 | zaplatené | ||
| Levice | poplatok pevná linka TSP 06/2024 | 202402276 | 8352205601 | 76.8 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | mobilný inernet za 06/2024 | 202402280 | 8352258205 | 12.0 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | tel. poplatky 6/2024 | 202402274 | 8352361324 | 1430.03 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | poplatky internet TSP 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | poplatok mobil KC 06/2024 | 202402285 | 8352366467 | 4.8 | EUR | July 01, 2024 | zaplatené | ||
| Levice | FINGERA internet 07/2024 | 202402275 | 8352251087 | 124.19 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | poplatok mobil KC 06/2024 | 202402285 | 8352366467 | 4.8 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Faktúra za služobné telefóny za obdobie 06/2024 | 202402226 | 8352361696 | 318.0 | EUR | July 01, 2024 | nezaplatené | ||
| Trenčín | telefóny - Voľby do EP 2024 | 2901442435 | 56.0 | EUR | July 01, 2024 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | ZŚ Kubranská - inžiniering - multifunkčné ihrisko - vyjadrenie o existencii vedení, množ.: 1 , jedn. cena: 25,0000 EUR, spolu: 25,00 EUR | 2017000831 | 25.0 | EUR | August 21, 2017 | August 16, 2017 | |||
| Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
| Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |
| 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 |