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 služobné telefóny za obdobie 02/2024 | 202400921 | 8345175035 | 308.4 | EUR | March 01, 2024 | zaplatené | ||
| Levice | Faktúra za služobné telefóny za obdobie 02/2024 | 202400921 | 8345175035 | 308.4 | EUR | March 01, 2024 | nezaplatené | ||
| Žilina | telekom. služby 01/2024 | 8343253039 | 8343253039 | 19.99 | EUR | March 01, 2024 | February 01, 2024 | ||
| Levice | telekomunikačné služby | 212400046 | 1022712801 | 74.71 | EUR | March 01, 2024 | zaplatené | ||
| Žilina | Telekomunikačné služby | 8343189740 | 8343189740 | 30.06 | EUR | March 01, 2024 | February 01, 2024 | ||
| Levice | pevná linka a internet DC 02/2024 | 202400814 | 8345076294 | 1935.96 | EUR | March 01, 2024 | zaplatené | ||
| Levice | Faktúra za internet a ISDN za obdobie 02/2024 | 202400922 | 8344984205 | 53.86 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | Archív MsU , dom smutku Levice - telekom. služby | 202400811 | 8345174782 | 7.56 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 02/2024 | 202400812 | 8345175109 | 19.2 | EUR | March 01, 2024 | nezaplatené | ||
| Levice | tel.hov.+internet-2024/2-3 | 212400076 | 8344980907 | 77.57 | EUR | March 01, 2024 | nezaplatené |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
| Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
| Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Hromadná zmluva o poskytovaní verejných služieb | 359 | 0.0 | EUR | April 15, 2024 | April 16, 2024 | |||
| Nitra | Zmluva o výpožičke zariadenia - typ 2 x SIM | 989 | 45 | April 16, 2024 | |||||
| Nitra | Zmluva o poskytovaní služieb číslo 9943033444 | 1036 | 49 | April 22, 2024 | |||||
| Nitra | Zmluva o poskytovaní verejných služieb | 1057 | 50 | April 25, 2024 | |||||
| Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb | 593 | 0.0 | May 06, 2024 | May 07, 2024 | ||||
| Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb | 592 | 0.0 | May 06, 2024 | May 07, 2024 | ||||
| Nitra | Zmluva o poskytovaní služieb | 1244 | 155 | May 13, 2024 | |||||
| Nitra | Zmluva o poskytovaní služieb | 1262 | 156 | May 14, 2024 | |||||
| Nitra | Dohoda o jednorázovej náhrade za obmedzenie v obvyklom užívaní nehnuteľností -Dvorčianska - telekomunikačné vedenie. | 866 | 38 | 6.69 | EUR | May 21, 2024 | |||
| Nitra | Dodatok k Zmluve o poskytovaní služieb | 1330 | 1 | May 22, 2024 |