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 | tel. poplatky 8.1.-7.2. | 201200498 | 7201382854 | 1291.06 | EUR | February 08, 2012 | zaplatené | ||
| Zvolen | IC - telefónne poplatky za obdobie 01. - 29. 02, 2012 | 20120163 | 9735177096 | 27.71 | EUR | February 09, 2012 | zaplatené | ||
| Pezinok | telefon CVČ | 5735178570 | 19.78 | EUR | February 09, 2012 | ||||
| Trnava | služby 1/2012 | 230 | 74.05 | February 09, 2012 | |||||
| Levice | tel. hovory Ck,DK,LIA za 1/2012 | 20120062 | 9735183482 | 234.84 | EUR | February 09, 2012 | zaplatené | ||
| Bratislava | telekom. sluzby | 34666544 | 3735176354 | 438.82 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby | 34666545 | 7735176563 | 65.9 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby | 34666548 | 7735176556 | 149.76 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby | 34666550 | 1735176356 | 119.5 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby NR | 34666554 | 17351766538 | 4617.02 | EUR | February 09, 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 |