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 |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Telefón | 8345069604 | 104.68 | EUR | March 11, 2024 | ||||
| Poprad | Poplatok za hlasové služby 01.03.2024-31.03.2024 - Z22/2011 z 2.11.2011 | 202400170 | 13.9 | EUR | March 11, 2024 | ||||
| Žilina | Mobilna siet2 0124 | 8342141464 | 8342141464 | 49.16 | EUR | March 11, 2024 | January 15, 2024 | ||
| Trenčín | telefón | 8343262780 | 24.71 | EUR | March 11, 2024 | ||||
| Žilina | Mobilna siet1 0124 | 8342141348 | 8342141348 | 46.32 | EUR | March 11, 2024 | January 15, 2024 | ||
| Žilina | Služby pevnej siete 01/2024 | 8343400437 | 8343400437 | 71.92 | EUR | March 11, 2024 | February 01, 2024 | ||
| Žilina | Telecom telef. DV+Radl. | 8345152928 | 8345152928 | 136.45 | EUR | March 11, 2024 | March 01, 2024 | ||
| Poprad | TF+internet. poplatky | 20240042 | 33.52 | EUR | March 08, 2024 | ||||
| Žilina | Magio Internet M za 02/2024 | 8345119405 | 8345119405 | 10.9 | EUR | March 08, 2024 | March 01, 2024 | ||
| Trenčín | internetové pripojenie za 02/2024 - využívanie služby len na internet. pripojenie | 8345201319 | 17.83 | EUR | March 08, 2024 |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | koncové zariadenia pre potreby MsÚ Poprad | 1901481 | 1150.0 | EUR | December 11, 2019 | December 11, 2019 | |||
| Pezinok | Vyjadrenie k projektovej dokumentácii pre stavbu: Zmena účelu využitia výmenníkovej stanice na zariadenie OV - Denné centrum, Pezinok, množ.: 1 ks, jedn. cena: 16,0000 EUR, spolu: 16,00 EUR | 20240205 | 16.0 | EUR | March 21, 2024 | March 21, 2024 | |||
| Trenčín | vytýčenie Vašich zariadení, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | 2016000682 | 100.0 | EUR | October 20, 2016 | September 07, 2016 | |||
| Trnava | vyjadrenie k projektovej dokumentácii Revitalizácia verejných priestranstiev v rámci obytného súboru Tehelná | 20220741 | 13.9 | August 11, 2022 | August 11, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | No name | 24 | 0.0 | EUR | |||||
| 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 | |||||
| Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |