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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | NFA 2024 0462 telekomunikačné služby - výťahy, Ul. Rázusova 3824/20,22,24, Poprad v mesiaci február 2024 v zmysle zmluvy č. TP 0257747, N.č. 43/2003 | 20240462 | 42.92 | EUR | March 14, 2024 | ||||
| Nitra | za služby | 8345108039 | 369.05 | EUR | March 14, 2024 | ||||
| Žilina | Telecom iSl. mobily riad. | 8345270880 | 8345270880 | 52.0 | EUR | March 14, 2024 | March 08, 2024 | ||
| Žilina | Služby mobil. siete 01/2024 | 8343476914 | 8343476914 | 50.99 | EUR | March 13, 2024 | February 08, 2024 | ||
| Žilina | telelefón - zš | 8345376928 | 8345376928 | 52.98 | EUR | March 13, 2024 | March 08, 2024 | ||
| Poprad | Fa za telefón ZŠ | 202400183 | 42.6 | EUR | March 13, 2024 | ||||
| Žilina | pevná linka | 8343286760 | 8343286760 | 57.1 | EUR | March 13, 2024 | February 01, 2024 | ||
| Žilina | 8341634881 | 8341634881 | 69.96 | EUR | March 13, 2024 | January 01, 2024 | |||
| Žilina | Služby pevnej siete 01/2024 | 8343337856 | 8343337856 | 45.62 | EUR | March 13, 2024 | February 01, 2024 | ||
| Poprad | Fa za telefón ZŠ | 202400185 | 18.84 | EUR | March 13, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward 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 |