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 |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | internet 4/2024 | 8348668838 | 4.99 | EUR | May 10, 2024 | ||||
| Žilina | telekomun.služby za 4/2024 - TIK | 8348809480 | 8348809480 | 20.6 | EUR | May 10, 2024 | May 01, 2024 | ||
| Trnava | poplatok za vyjadrenie k existencii TKZ 4/2024 | 0836 | 16.0 | May 10, 2024 | |||||
| Prešov | -služby pevnej siete za 05/2024 | 8348730358 | 9.6 | EUR | May 10, 2024 | zaplatené | |||
| Trenčín | ZPS, ZOS, OS, N, M, DJ mobilné telefóny | 8348682852 | 234.34 | EUR | May 10, 2024 | ||||
| Levice | Dobropis za zlé vyúčtovanie za mesiac 04/2024 | 202401946 | 2901427319 | -97.3 | EUR | May 10, 2024 | zaplatené | ||
| Trenčín | telefóny 4/2024 | 8348613812 | 110.09 | EUR | May 10, 2024 | ||||
| Poprad | Fa za telefón - pevná linka 4/2024 (cena s DPH) | 1002400144 | 42.14 | EUR | May 10, 2024 | ||||
| Žilina | telekomun.služby za 4/2024 | 8348809920 | 8348809920 | 17.88 | EUR | May 10, 2024 | May 01, 2024 | ||
| Malacky | Telefónne služby MsP - 4/24 | 20240896 | 30.01 | EUR | May 10, 2024 |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | koncové zariadenia pre potreby MsÚ Poprad | 1901481 | 1150.0 | EUR | December 11, 2019 | December 11, 2019 | |||
| Pezinok | Vyjadrenie k projektovej dokumentácii pre stavbu: Zmena účelu využitia výmenníkovej stanice na zariadenie OV - Denné centrum, Pezinok, množ.: 1 ks, jedn. cena: 16,0000 EUR, spolu: 16,00 EUR | 20240205 | 16.0 | EUR | March 21, 2024 | March 21, 2024 | |||
| Trenčín | vytýčenie Vašich zariadení, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | 2016000682 | 100.0 | EUR | October 20, 2016 | September 07, 2016 | |||
| Trnava | vyjadrenie k projektovej dokumentácii Revitalizácia verejných priestranstiev v rámci obytného súboru Tehelná | 20220741 | 13.9 | August 11, 2022 | August 11, 2022 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o poskytovani služieb | 278 | 259280.0 | March 16, 2023 | March 17, 2023 | ||||
| Bratislava | pevné telekomunikačné služby | MAGTS1700004 | 347157.4 | EUR | February 27, 2017 | ||||
| Nitra | č. zml. 9903962701 | 914 | 21 | May 02, 2013 | |||||
| Nitra | aktivácia paušálu | 989 | 64 | June 22, 2011 | |||||
| Nitra | mob. č. 0911/878730 - | 708 | 21 | April 02, 2015 | |||||
| Nitra | Dodatok k ZoPVS - služba Mobilný Internet 10000 - č. SIM 04221109080310 | 2219 | 103 | October 23, 2012 | |||||
| Košice | Dodatok k Zmluve o poskytovaní verejných služieb (MŠ Za priekopu, Košice) | 2015001911 | EUR | October 25, 2015 | October 26, 2015 | ||||
| Nitra | dodatok č. 0911/922299 | 1492 | 60 | July 17, 2014 | |||||
| Nitra | mob. č. 0911/490069 - Milan Studený - SIM karta 8942102180011587310 - Nokia C5-00 MP5 | 166 | 10 | January 29, 2013 | |||||
| Košice | Dodatok k Zmluve o poskytovaní verejných služieb (MŠ Moldavská 1166/23, Košice) | 2015001912 | EUR | October 25, 2015 | October 26, 2015 |