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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Fa za telefón - mobil + internet 6/2024 (cena s DPH) | 1002400225 | 84.06 | EUR | July 09, 2024 | ||||
| Žilina | telekomunikačné služby - 05/2024 | 8350597319 | 8350597319 | 41.89 | EUR | July 09, 2024 | June 01, 2024 | ||
| Žilina | Poplatky za služby/tovar - mobilné telefóny | 8352528055 | 8352528055 | 111.8 | EUR | July 09, 2024 | July 08, 2024 | ||
| Trenčín | ST - mobily 6/2024 | 8352248936 | 37.67 | EUR | July 09, 2024 | ||||
| Trenčín | služby 6/2024 | 8352253200 | 17.99 | EUR | July 09, 2024 | ||||
| Poprad | Fa za telefón - pevná linka 6/2024 (cena s DPH) | 1002400223 | 42.14 | EUR | July 09, 2024 | ||||
| Trenčín | PL 6/2024 | 8352227201 | 321.08 | EUR | July 09, 2024 | ||||
| Nitra | poplatok za vytýčenie telekomunikačného vedenia - obj.20241334 | 6622403129 | 240.0 | EUR | July 09, 2024 | ||||
| Trenčín | telefóny, internet 06/2024 | 8352277675 | 247.97 | EUR | July 09, 2024 | ||||
| Trenčín | služby 06/2024 | 8352253381 | 24.07 | EUR | July 09, 2024 |