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 |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Telefónne poplatky za 4/2024 | 8348665694 | 79.72 | EUR | May 09, 2024 | ||||
| Trenčín | telefóny 4/2024 | 8348702691 | 29.83 | EUR | May 09, 2024 | ||||
| Poprad | mobil | 202400355 | 63.42 | EUR | May 09, 2024 | ||||
| Žilina | Telefóny | 348578894 | 348578894 | 104.93 | EUR | May 09, 2024 | May 01, 2024 | ||
| Trenčín | telefón ZŠ | 8346857084 | 105.45 | EUR | May 09, 2024 | ||||
| Žilina | Poplatky za služby/tovar - internet Zvolenská | 8348778846 | 8348778846 | 41.21 | EUR | May 09, 2024 | May 01, 2024 | ||
| Trenčín | telefón ŠKD | 8346854406 | 18.22 | EUR | May 09, 2024 | ||||
| Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400148 | 106.85 | EUR | May 09, 2024 | ||||
| Trenčín | telefón | 8346854864 | 30.91 | EUR | May 09, 2024 | ||||
| Trenčín | služby | 8348665535 | 24.19 | EUR | May 09, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | vyjadrenia k investičným akciám mesta Trnava na rok 2020 | 20200048 | 1000.0 | January 15, 2020 | January 15, 2020 | ||||
| Trnava | vyjadrenie k PD DUR Miestna obslužná komunikácia popri R1, Trnava Modranka | 20210699 | 13.9 | September 03, 2021 | September 03, 2021 | ||||
| Trnava | vyjadrenie k projektovej dokumentácii pre stavebné povolenie - Okružná križovatka J. Bottu a Študentská | 20240160 | 16.0 | February 28, 2024 | February 28, 2024 | ||||
| Trnava | Žiadosť o vyjadrenie k PD - Humanizácia OS A. Kubinu 22 - úprava betónovej plochy za Merkurom | 20141049 | 9.0 | August 04, 2014 | August 04, 2014 |