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 | telefón ŠKD | 8346854406 | 18.22 | EUR | May 09, 2024 | ||||
| Trenčín | telefón ŠJ | 8346854819 | 63.34 | EUR | May 09, 2024 | ||||
| Žilina | Poplatky za služby/tovar - mobilné telefóny | 8348947275 | 8348947275 | 111.8 | EUR | May 09, 2024 | May 08, 2024 | ||
| Žilina | Telekomunikačné služby | 8348862433 | 8348862433 | 115.9 | EUR | May 09, 2024 | May 08, 2024 | ||
| Poprad | pevná linka | 202400356 | 84.56 | EUR | May 09, 2024 | ||||
| Poprad | mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 | 1002400149 | 148.38 | EUR | May 09, 2024 | ||||
| Žilina | Poplatky za služby/tovar - internet Zvolenská | 8348778846 | 8348778846 | 41.21 | EUR | May 09, 2024 | May 01, 2024 | ||
| Trenčín | telefón | 8346854864 | 30.91 | EUR | May 09, 2024 | ||||
| Žilina | pevná linka | 8348671022 | 8348671022 | 59.77 | EUR | May 09, 2024 | May 01, 2024 | ||
| Trenčín | telefóny 4/2024 | 8348702691 | 29.83 | EUR | May 09, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
| Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |