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 | fak. za telefón MŠ Hviezdosl. 01/2011 | 201100515 | 7723063781 | 56.29 | EUR | February 15, 2011 | zaplatené | ||
| Levice | tel. popl. 8.1.-7.2. | 201100525 | 7101241025 | 1008.24 | EUR | February 15, 2011 | zaplatené | ||
| Trnava | služby - hovorné | 409 | 85.46 | February 14, 2011 | |||||
| Trnava | hovorné | 410 | 189.79 | February 14, 2011 | |||||
| Levice | fak. za telefón MŠ Perecká 01/2011 | 201100467 | 5723063862 | 70.03 | EUR | February 11, 2011 | zaplatené | ||
| Levice | fak. za telefón MŠ Vojenská 01/2011 | 201100456 | 5723063776 | 48.11 | EUR | February 11, 2011 | zaplatené | ||
| Levice | fak. za telefón MŠ Okružná 01/2011 | 201100457 | 8723063807 | 54.39 | EUR | February 11, 2011 | zaplatené | ||
| Levice | fak. za telefón MŠ Okružná k. 01/2011 | 201100458 | 6723063809 | 14.48 | EUR | February 11, 2011 | zaplatené | ||
| Levice | NOKIA E 52 - HK | 201101177 | 5007184921 | 49.02 | EUR | February 10, 2011 | zaplatené | ||
| Levice | fak. za telefón MŠ T.Vansovej 01/2011 | 201100447 | 1723063787 | 54.05 | EUR | February 10, 2011 | zaplatené |
| arrow_upward 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 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Dohoda o zániku Zmluvy o poskytovaní verejných služieb | 201200480 | June 09, 2012 | June 10, 2012 | |||||
| Prešov | Dohoda o zmene v osobe účastníka zmluvy o pripojení | 201500296 | May 05, 2015 | May 06, 2015 | |||||
| Prešov | Zmluva o nájme koncového zariadenia k dátovým službám s inštaláciou a konfiguráciou | 201200476 | June 09, 2012 | June 10, 2012 | |||||
| Prešov | Zmluva o poskytovaní verejných služieb - služba Mobilný internet | 201201111 | December 21, 2012 | December 22, 2012 | |||||
| Prešov | Dohoda o zániku Zmluvy o poskytovaní verejných služieb | 201200473 | June 09, 2012 | June 10, 2012 |