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 |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | poplatok za mobilný telefón 6/2011 | 31863086 | 7106485526 | 1.93 | EUR | July 14, 2011 | |||
| Bratislava | poplatky | 31863389 | 6728140758 | 4280.35 | EUR | July 14, 2011 | |||
| Bratislava | mesačné poplatky | 31863394 | 7106427934 | 87.54 | EUR | July 14, 2011 | |||
| Bratislava | mesačné poplatky | 31863397 | 7106487642 | 108.61 | EUR | July 14, 2011 | |||
| Bratislava | mesačné poplatky | 31863400 | 7106458976 | 87.54 | EUR | July 14, 2011 | |||
| Bratislava | mesačné poplatky | 31863404 | 7106409458 | 87.54 | EUR | July 14, 2011 | |||
| Bratislava | telekomunikačné služby | 1110004020 | 438.16 | EUR | July 15, 2011 | July 11, 2011 | |||
| Bratislava | jednorázové poplatky, pravidelné poplatky, volania v rámci BP,... | 1110004023 | 1331.17 | EUR | July 15, 2011 | July 11, 2011 | |||
| Bratislava | hlasové služby, mesačné poplatky mobilné telefóny. | 1110004017 | 7687.58 | EUR | July 15, 2011 | July 11, 2011 | |||
| Bratislava | mobil NOKIA | 31865510 | 5007254381 | 1.0 | EUR | July 15, 2011 |
| 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 |