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 |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | mobil-Sokolová-15.12.2010-14.1.2011 | 20110035 | 30.25 | EUR | February 01, 2011 | ||||
| Levice | mesačný poplatok napojenie EZS 22.12.-21.1. | 201100237 | 7100878926 | 29.54 | EUR | February 01, 2011 | zaplatené | ||
| Trnava | T-Mobile 22.12.2010-21.01.2011 | 213 | 19.9 | February 01, 2011 | |||||
| Nitra | faktúra za telefón | 7100467971 | 76.03 | EUR | January 31, 2011 | ||||
| Pezinok | telefon | 7012217649 | 91.74 | EUR | January 28, 2011 | ||||
| Levice | 201100230 | 7100729012 | 41.88 | EUR | January 28, 2011 | zaplatené | |||
| Levice | 201100229 | 7100760917 | 32.62 | EUR | January 28, 2011 | zaplatené | |||
| Pezinok | telefon | 2721951137 | 14.36 | EUR | January 28, 2011 | ||||
| Pezinok | telefon | 712191170 | 890.22 | EUR | January 28, 2011 | ||||
| Bratislava | New aktivácia | 28883742 | 5007176031 | 0.02 | EUR | January 27, 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 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
| Žilina | No name | 24 | 0.0 | EUR | |||||
| Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |