Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | alarm pav. B - 2024/2 | 8345640702 | 2.12 | EUR | March 19, 2024 | ||||
| Žilina | 8343422586 | 8343422586 | 43.01 | EUR | March 19, 2024 | February 01, 2024 | |||
| Žilina | telefonne hovory | 8345147407 | 8345147407 | 110.83 | EUR | March 19, 2024 | March 01, 2024 | ||
| Žilina | 8343422666 | 8343422666 | 62.99 | EUR | March 19, 2024 | February 01, 2024 | |||
| Žilina | telefón - ŠJ | 8345701504 | 8345701504 | 35.97 | EUR | March 19, 2024 | March 15, 2024 | ||
| Žilina | Mobilna siet1 0324 | 8345729802 | 8345729802 | 49.16 | EUR | March 19, 2024 | March 15, 2024 | ||
| Žilina | Mobilna siet2 0324 | 8345729665 | 8345729665 | 46.32 | EUR | March 19, 2024 | March 15, 2024 | ||
| Žilina | telekom. služby 02/2024 | 8345115411 | 8345115411 | 30.94 | EUR | March 18, 2024 | March 01, 2024 | ||
| Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400098 | 106.04 | EUR | March 18, 2024 | ||||
| Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.03.2024 - 31.03.2024 / | 8345053449 | 59.32 | EUR | March 18, 2024 | zaplatené |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
| Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |