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 |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | -služby pevnej siete za 05/2024 | 8348672494 | 75.78 | EUR | May 10, 2024 | zaplatené | |||
| Trenčín | telefóny 4/2024 | 8348613812 | 110.09 | EUR | May 10, 2024 | ||||
| Trenčín | ZOS, N, NDC, DJ, internet, pevné linky, prekládka internetu | 8348610078 | 144.6 | EUR | May 10, 2024 | ||||
| Levice | Dobropis za zlé vyúčtovanie za mesiac 04/2024 | 202401946 | 2901427319 | -97.3 | EUR | May 10, 2024 | nezaplatené | ||
| Pezinok | internet 4/2024 | 8348668838 | 4.99 | EUR | May 10, 2024 | ||||
| Poprad | Fa za telefón - pevná linka 4/2024 (cena s DPH) | 1002400144 | 42.14 | EUR | May 10, 2024 | ||||
| Poprad | Fa za telefón - mobil + internet 4/2024 (cena s DPH) | 1002400145 | 86.77 | EUR | May 10, 2024 | ||||
| Žilina | Magio Internet M za 4/2024 | 8348713281 | 8348713281 | 23.21 | EUR | May 10, 2024 | May 10, 2024 | ||
| Žilina | telekomun.služby za 4/2024 | 8348809920 | 8348809920 | 17.88 | EUR | May 10, 2024 | May 01, 2024 | ||
| Prešov | -služby pevnej siete za 05/2024 | 8348730358 | 9.6 | EUR | May 10, 2024 | zaplatené |