Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | MČ - Telefónne poplatky 2/2011 | 201100885 | 8724080463 | 180.88 | EUR | March 11, 2011 | zaplatené | ||
| Pezinok | telefon CVČ | 5724078825 | 19.78 | EUR | March 11, 2011 | ||||
| Levice | ISDN + INT obd. 02/2011 | 201100883 | 3724080554 | 98.52 | EUR | March 11, 2011 | zaplatené | ||
| Levice | tel. popl. 2/2011 | 201100884 | 2724080548 | 1151.58 | EUR | March 11, 2011 | zaplatené | ||
| Levice | fak. za telefón MŠ Perecká 02/2011 | 201100892 | 4724080560 | 56.39 | EUR | March 11, 2011 | zaplatené | ||
| Levice | fak. za telefón MŠ Okružná 02/2011 | 201100888 | 3724080499 | 49.55 | EUR | March 11, 2011 | zaplatené | ||
| Levice | fak. za telefón MŠ Dopravná 02/2011 | 201100879 | 1724080484 | 76.16 | EUR | March 10, 2011 | zaplatené | ||
| Levice | fak. za telefón MŠ Tekovská VJM 02/2011 | 201100873 | 0724080557 | 43.0 | EUR | March 10, 2011 | zaplatené | ||
| Pezinok | telefon | 7102046068 | 79.63 | EUR | March 10, 2011 | ||||
| Levice | fak. za telefón MŠ Hlboká 02/2011 | 201100868 | 7724080488 | 44.5 | EUR | March 10, 2011 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
| Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
| Žilina | No name | 24 | 0.0 | EUR | |||||
| Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |