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 |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Telekomunikačné služby | 8345199787 | 8345199787 | 114.6 | EUR | March 21, 2024 | March 01, 2024 | ||
| Trenčín | mobilný telefón | 8345069907 | 240.71 | EUR | March 21, 2024 | ||||
| Žilina | Telekomunikačné služby | 8343867581 | 8343867581 | 19.99 | EUR | March 21, 2024 | February 15, 2024 | ||
| Žilina | telekom. služby | 8345612745 | 8345612745 | 28.0 | EUR | March 21, 2024 | March 15, 2024 | ||
| Poprad | Poplatok za hlasové a internetové služby 0102..2024-29.02.2024 - Z22/2011 z 2.11.2011 | 202400171 | 176.78 | EUR | March 21, 2024 | ||||
| Žilina | telekomunikačné služby - 01/2024 | 8343419994 | 8343419994 | 40.67 | EUR | March 20, 2024 | February 01, 2024 | ||
| Žilina | Telekomunikačné služby | 8345193047 | 8345193047 | 55.4 | EUR | March 20, 2024 | March 01, 2024 | ||
| Žilina | Telecom sl. mobily VO GA | 8345579162 | 8345579162 | 22.85 | EUR | March 20, 2024 | March 15, 2024 | ||
| Žilina | telekomunikačné služby - 01,02/2024 | 8343573450 | 8343573450 | 64.03 | EUR | March 20, 2024 | February 08, 2024 | ||
| Žilina | telekomunikačné služby - 01/2024 | 8343281969 | 8343281969 | 103.78 | EUR | March 19, 2024 | February 01, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | Vyjadrenie k DSPaR | 20210490 | 13.9 | June 18, 2021 | June 18, 2021 | ||||
| Trnava | vyjadrenie k DUR Revitalizácia krajiny - Zeleneč | 20230684 | 16.0 | August 18, 2023 | August 18, 2023 | ||||
| Trnava | vyjadrenie k dokumnetácii Humanizácia vnútrobloku Spartakovská I. (za zimným štadiónom,)Trnava | 20210551 | 13.9 | July 19, 2021 | July 19, 2021 | ||||
| Trnava | vyjadrenie k DUR Parkovací dom Na hlinách, PD | 20230531 | 16.0 | June 22, 2023 | June 22, 2023 | ||||
| Trnava | vyjadrenie k PD Chodník a cyklochodník Zelenečská - Hraničná popri Trnávke | 20220634 | 13.9 | July 13, 2022 | July 13, 2022 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Výpoveď zmluvy o poskytovaní verejných služieb | 2056 | 65 | September 21, 2022 | |||||
| Nitra | dodatok k zmluve o poskytovaní everjných služieb | 3072 | 114 | December 16, 2016 | |||||
| Nitra | ZoPVS č. 0911/720043 - MsP Klokočina | 1290 | 30 | July 09, 2013 | |||||
| Nitra | Dodatok k Zmluve o poskytovaní verejných služieb | 1684 | 174 | July 17, 2017 | |||||
| Prešov | Dodatok k Zmluve o poskytovaní verejných služieb | 201900177 | March 01, 2019 | March 02, 2019 | |||||
| Nitra | Dohoda o zmene v osobe účastníka zmluvy o poskytovaní verejných služieb | 2522 | 197 | November 07, 2017 | |||||
| Nitra | mob. č. 0911/878730 - | 708 | 21 | April 02, 2015 | |||||
| Nitra | Dohoda o zániku Zmluvy o poskytovaní verejných služieb - Ubytovňa Hlboká | 173 | 5 | January 22, 2018 | |||||
| Nitra | GSM Supek Nokia E52 - 0903658701 | 194 | 2 | January 27, 2012 | |||||
| Nitra | dodatok k zmluve o poskytovaní verejných služieb, t.č. 0911 878 708 | 1091 | 45 | May 07, 2014 |