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 | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | zaplatené | ||
| Trenčín | telefóny - Voľby do EP 2024 | 2901442435 | 56.0 | EUR | July 01, 2024 | ||||
| Levice | mobil zmluva | 212400283 | 8352293951 | 98.15 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Poplatky za telekomunikačné služby | 212400184 | 8352157849 | 81.17 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Faktúra za služobné telefóny za obdobie 06/2024 | 202402226 | 8352361696 | 318.0 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | telefón OS 06/2024 | 202402277 | 8352251643 | 21.14 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | telefon | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | internet+tel.hov.-2024/6-7 | 212400265 | 8352153635 | 33.6 | EUR | July 01, 2024 | nezaplatené | ||
| Trenčín | telefóny - Voľby do EP 2024 | 2901442435 | 56.0 | EUR | July 01, 2024 | ||||
| Levice | telefon | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | zaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Dodanie dokopy 22ks vedier farby určenej na vymaľovanie oplotenia P+R parkovísk. | OTS2200977 | 489.6 | EUR | March 02, 2022 | March 02, 2022 | |||
| Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
| Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
| Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
| Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Hromadný dodatok k Zmluve o poskyt. verených služieb - Látečková, Obranec, Gavalovič, Karkoška, Sklenár, Heiser | 1322 | 172 | May 24, 2017 | |||||
| Nitra | Dodatok k zmluve o poskytovaní verejných služieb | 3075 | 17 | December 16, 2016 | |||||
| Nitra | Zmluva o poskytovaní verejných služieb | 857 | 138 | April 03, 2024 | |||||
| Nitra | dod. č. k ZoP CVČ Domino - 037/6524325 | 1492 | 39 | September 17, 2011 | |||||
| Nitra | 55 viac - Nokia 7230 - mob. 0902257221 | 1892 | 45 | September 17, 2011 |