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 poplatok mobil KC 06/2024 202402285 8352366467 4.8 EUR July 01, 2024 nezaplatené
Prešov -služby pevnej siete za 06/2024: MŠ Sládkovičova 83517763 9.6 EUR July 01, 2024 nezaplatené
Levice Faktúra za SIM karty za obdobie 06/2024 202402227 8352318476 27.68 EUR July 01, 2024 nezaplatené
Levice Telekomunikačné služby za 01.06.2024 - 30.06.2024 202400452 8352187104 275.7 EUR July 01, 2024 nezaplatené
Levice Wifi pre teba 6/2024 202402287 8352233035 176.84 EUR July 01, 2024 nezaplatené
Levice tel.hov.-+internet-2024/6-7 212400263 8352153312 67.42 EUR July 01, 2024 zaplatené
Levice tel. poplatky 6/2024 202402274 8352361324 1430.03 EUR July 01, 2024 nezaplatené
Levice telefon 212400284 8352399207 130.74 EUR July 01, 2024 zaplatené
Levice telekomunikačné služby 212400151 8352281055 85.07 EUR July 01, 2024 nezaplatené
Poprad Telefón - mobilná sieť - 05/2024 24010140 21.96 EUR July 01, 2024