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 | telefony 12/11 | 0734170079 | 47.66 | EUR | January 18, 2012 | ||||
| Trenčín | telefony 12/11 | 4734170099 | 22.7 | EUR | January 18, 2012 | ||||
| Trenčín | telefóny 12/11 | 7113336172 | 2348.51 | EUR | January 18, 2012 | ||||
| Trenčín | telefony 12/11 | 7113336170 | 29.4 | EUR | January 18, 2012 | ||||
| Trenčín | telefóny 12/11 | 7113336153 | 1378.34 | EUR | January 18, 2012 | ||||
| Trenčín | telefony 12/11 | 7113336176 | 57.88 | EUR | January 18, 2012 | ||||
| Trenčín | telefony 12/11 | 7113336173 | 27.72 | EUR | January 18, 2012 | ||||
| Trenčín | telefony 12/11 | 7113336171 | 171.74 | EUR | January 18, 2012 | ||||
| Trenčín | telefóny 12/2011 | 8734170095 | 1463.01 | EUR | January 18, 2012 | ||||
| Trenčín | telefóny 12/11 | 7113336149 | 189.68 | EUR | January 18, 2012 |
| 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 |