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 | telefón ŠJ II. | 1002400420 | 19.98 | EUR | June 19, 2024 | ||||
| Poprad | telefón MŠ | 1002400411 | 22.02 | EUR | June 19, 2024 | ||||
| Nitra | za službu webdispečing | 4901432649 | 610.27 | EUR | June 19, 2024 | ||||
| Poprad | telefón ZŠ, | 1002400419 | 39.79 | EUR | June 19, 2024 | ||||
| Prešov | -služby pevnej siete za 06/2024: MŠ Volgogradská | 8350491525 | 23.1 | EUR | June 19, 2024 | zaplatené | |||
| Žilina | Telekomunikačné služby 05/2024 | 8350582761 | 8350582761 | 55.08 | EUR | June 19, 2024 | June 01, 2024 | ||
| Poprad | fa za telek.služby 05/2024 | 202400105 | 34.8 | EUR | June 19, 2024 | ||||
| Poprad | fa za telek.služby 05/2024 | 202400104 | 60.65 | EUR | June 19, 2024 | ||||
| Žilina | Telekomunikačné služby | 8349248580 | 8349248580 | 17.99 | EUR | June 20, 2024 | May 15, 2024 | ||
| Žilina | Telecom sl. mobily VO GA | 8350958289 | 8350958289 | 25.91 | EUR | June 20, 2024 | June 15, 2024 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
| Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |