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 04/2024 | 202401508 | 8348789656 | 4.8 | EUR | May 01, 2024 | zaplatené | ||
| Levice | tel.hov.+internet-2024/4-5 | 212400169 | 8348573360 | 33.6 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | tel.hov.-2024/4-5 | 212400168 | 8348572238 | 17.99 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | MĆ telefónne poplatky za mesiac 04/2024 | 202401545 | 8348669244 | 121.81 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | fa za internet a pevne linky 4 2024 | 2024060 | 8348732294 | 81.38 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | tel. poplatky SMS parkovanie 4/2024 | 202401510 | 8348766146 | 52.8 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | Faktúra za Internet + ISDN za obdobie 04/2024 | 202401502 | 8348576043 | 53.86 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 04/2024 | 202401897 | 8348766167 | 19.2 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | poplatky za telekomunikačné služby | 202401505 | 8348765732 | 1110.41 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | Faktúra za služobné telefóny za obdobie 04/2024 | 202401503 | 8348766085 | 306.48 | EUR | May 01, 2024 | nezaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Prenájom IP PBX - rozšírenie funkcionality telefónnej ústredne | OTS1901766 | 6232.8 | EUR | May 09, 2019 | May 09, 2019 | |||
| Bratislava | mobil Motorola Moto G7 Play | OTS1902104 | 50.0 | EUR | May 31, 2019 | May 31, 2019 | |||
| Bratislava | mobilný telefón | OTS1902431 | 59.0 | EUR | June 24, 2019 | June 24, 2019 | |||
| Bratislava | mobilný telefón | OTS1902813 | 59.0 | EUR | July 19, 2019 | July 19, 2019 | |||
| Bratislava | mobilný telefón | OTS1903170 | 177.0 | EUR | August 26, 2019 | August 26, 2019 | |||
| Bratislava | Internetové pripojenie Bazová 8 - Komunálny podnik | OTS1903195 | 468.72 | EUR | August 28, 2019 | August 28, 2019 | |||
| Bratislava | Internetové pripojenie na lokalite Rudnayovo námestie 4 | OTS2000491 | 347.9 | EUR | January 24, 2020 | January 24, 2020 | |||
| Bratislava | internet v lokalite Hradská 2B MČ Vrakuňa | OTS2001285 | 429.36 | EUR | April 15, 2020 | April 15, 2020 | |||
| Bratislava | mobilný telefón | OTS2001550 | 158.0 | EUR | May 15, 2020 | May 15, 2020 | |||
| Bratislava | mobilný telefón | OTS2001593 | 158.0 | EUR | May 20, 2020 | May 20, 2020 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Kúpna zmluva - tel. aparát pre ŠJ MŠ Azovská | 2016001295 | 9.9 | EUR | July 13, 2016 | July 14, 2016 | |||
| Košice | Kúpna zmluva - tel. aparát pre MŠ Azovská | 2016001294 | 9.9 | EUR | July 13, 2016 | July 14, 2016 | |||
| Košice | Dodatok k Zmluve o poskyt. verej. služieb - prechod na anal. I. ŠJ MŠ Azovská | 2016001297 | EUR | July 13, 2016 | July 14, 2016 | ||||
| Košice | Kúpna zmluva - tel. aparát pre ŠJ MŠ Azovská | 2016001295 | 9.9 | EUR | July 13, 2016 | July 14, 2016 | |||
| Košice | Kúpna zmluva - tel. aparát pre MŠ Azovská | 2016001294 | 9.9 | EUR | July 13, 2016 | July 14, 2016 | |||
| Košice | Dodatok k Zmluve o poskyt. verej. služieb - prechod na anal. I. MŠ Azovská | 2016001296 | EUR | July 13, 2016 | July 14, 2016 | ||||
| Nitra | dodatok č. 0911093768 | 1712 | 1 | July 08, 2016 | |||||
| Nitra | dod. č. 0911093769 | 1708 | 1 | July 08, 2016 | |||||
| Nitra | No name | 1706 | 1 | July 08, 2016 | |||||
| Nitra | dod. č.0911093766 | 1710 | 1 | July 08, 2016 |