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
Levice poplatok mobil KC 06/2024 202402285 8352366467 4.8 EUR July 01, 2024 zaplatené
Levice telefon 212400284 8352399207 130.74 EUR July 01, 2024 zaplatené
Levice Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 202402278 8352361789 19.2 EUR July 01, 2024 zaplatené
Levice SMS parkovanie 6/2024 202402286 8352361762 52.8 EUR July 01, 2024 zaplatené
Levice Faktúra za SIM karty za obdobie 06/2024 202402227 8352318476 27.68 EUR July 01, 2024 nezaplatené
Levice Poplatky za telekomunikačné služby 212400184 8352157849 81.17 EUR July 01, 2024 zaplatené
Levice tel. poplatky 6/2024 202402274 8352361324 1430.03 EUR July 01, 2024 nezaplatené
Poprad internet MŠ 1, telefón MŠ 1, MŠ 2 1002400254 106.42 EUR July 01, 2024
Žilina telekomunikačné služby za máj 2024 8350444424 8350444424 54.41 EUR July 01, 2024 June 01, 2024
Levice poplatok mobil KC 06/2024 202402285 8352366467 4.8 EUR July 01, 2024 nezaplatené