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 | VI.ZS mala - vyučt.telefon 1/12 | 201200390 | 4735179336 | 1227.25 | EUR | February 03, 2012 | zaplatené | ||
| Nitra | faktúra za telefón | 7200500555 | 112.7 | EUR | February 06, 2012 | ||||
| Nitra | faktúra za telefón | 7200515773 | 79.58 | EUR | February 06, 2012 | ||||
| Nitra | faktúra za telefón | 7200500552 | 11.92 | EUR | February 06, 2012 | ||||
| Nitra | faktúra za telefón | 7200500553 | 2205.07 | EUR | February 06, 2012 | ||||
| Nitra | faktúra za telefón | 7200500551 | 32.99 | EUR | February 06, 2012 | ||||
| Bratislava | post ht. desires,... | 34639452 | 5007361992 | 447.04 | EUR | February 06, 2012 | |||
| Žilina | služby pevnej linky za 1/2012 | 3735176677 | 3735176677 | 51.42 | EUR | February 07, 2012 | February 03, 2012 | ||
| Trnava | telekom.služby | 184 | 24.55 | February 07, 2012 | |||||
| Bratislava | poplatky za telefóny | 34650857 | 8735176548 | 226.56 | EUR | February 08, 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 |