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 |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | telefonne hovory | 8346947393 | 8346947393 | 120.54 | EUR | April 22, 2024 | April 01, 2024 | ||
| Levice | telefon | 212400086 | 8347822210 | 26.0 | EUR | April 22, 2024 | zaplatené | ||
| Žilina | Telekomunikačné služby | 8345044707 | 8345044707 | 27.08 | EUR | April 21, 2024 | March 01, 2024 | ||
| Žilina | Telekomunikačné služby | 8345440470 | 8345440470 | 76.33 | EUR | April 21, 2024 | March 08, 2024 | ||
| Žilina | Telekomunikačné služby | 8343649486 | 8343649486 | 74.0 | EUR | April 20, 2024 | February 08, 2024 | ||
| Žilina | Telekomunikačné služby | 8343250379 | 8343250379 | 27.35 | EUR | April 20, 2024 | February 01, 2024 | ||
| Žilina | Telefónne poplatky | 8345867505 | 8345867505 | 283.86 | EUR | April 19, 2024 | March 22, 2024 | ||
| Poprad | Poplatok za hlasové a internetové služby 01.03.2024-31.03.2024 - Z22/2011 z 2.11.2011 | 202400246 | 193.73 | EUR | April 19, 2024 | ||||
| Poprad | služby mobilného operátora za marec 2024 + pripojenie k internetu | 20240745 | 1147.31 | EUR | April 19, 2024 | ||||
| Nitra | mobilné služby | 8346920942 | 3256.03 | EUR | April 19, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 |