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 | telefon 0624 | 212400129 | 8352464957 | 37.0 | EUR | July 07, 2024 | nezaplatené | ||
| Žilina | telekomun.služby za 6/2024 - TIK | 8352391783 | 8352391783 | 21.18 | EUR | July 08, 2024 | July 01, 2024 | ||
| Nitra | linka 159, PCO | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
| Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 6/2024 | 8352252328 | 2153.72 | EUR | July 08, 2024 | ||||
| Žilina | Telekomunikačné služby | 8350609568 | 8350609568 | 17.22 | EUR | July 08, 2024 | June 01, 2024 | ||
| Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
| Trenčín | telefóny 06/2024 - pevná sieť | 8352356276 | 43.72 | EUR | July 08, 2024 |
| 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 |