Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | telekom. sluzby | 34666557 | 6735176375 | 1648.22 | EUR | February 09, 2012 | |||
| Bratislava | telekom. sluzby mobilné telefóny 1/2012 | 34666560 | 7201162348 | 5065.07 | EUR | February 09, 2012 | |||
| Zvolen | Telekomunikačné poplatky. | 20120164 | 735176993 | 924.95 | EUR | February 09, 2012 | zaplatené | ||
| Trnava | služby 1/2012 | 229 | 129.61 | February 09, 2012 | |||||
| Žilina | telefóny 1/2012 | 7735176673 | 7735176673 | 2603.35 | EUR | February 09, 2012 | February 03, 2012 | ||
| Bratislava | poplatky za mob. telefóny 1/2012 | 34667088 | 7201158358 | 211.86 | EUR | February 10, 2012 | |||
| Bratislava | mesačné poplatky za mobily-1/2012 | 34668080 | 7201156640 | 1282.82 | EUR | February 10, 2012 | |||
| Bratislava | mesačné poplatky za pevné linky-1/2012 | 34668104 | 9735176420 | 1417.31 | EUR | February 10, 2012 | |||
| Trenčín | telekomunikačné sližby január 2012 | 0735177538 | 47.66 | EUR | February 10, 2012 | ||||
| Trenčín | telekomunikačné služby január 2012 | 6735177570 | 22.52 | EUR | February 10, 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 |