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Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
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INVOICES
ORDERS
CONTRACTS
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Zvolen
Levoča
City
Name
Invoice number
Value from
Value to
Status
Publish Date
Delivery date
City
Name
Internal invoice number
External invoice number
Value
Currency
Publish Date
Delivery date
Status
Source data
Žilina
Telekomunikačné služby
8346774861
8346774861
29.99
EUR
May 14, 2024
April 01, 2024
Trenčín
telefóny, internet 04/2024
8348694002
201.8
EUR
May 14, 2024
Prešov
služby pevnej siete - 05/2024
8348774268
24.78
EUR
May 14, 2024
zaplatené
Nitra
za služby
8348702853
691.92
EUR
May 13, 2024
Trenčín
Telefónne poplatky za 4/2024
8348659736
2.18
EUR
May 13, 2024
Zvolen
úhrada za telefón - pevná linka aktivační pracovníci 4/2024, Telekomunikačné služby T-Com (04/2024), telekomunikačné služby - MsP, platba za telefóny_školské účtovné stredisko 04/2024, Telekomunikačné poplatky za 4/2024., Hlasové služby pevné telefónne linky
20241305
8348788216
908.44
EUR
May 13, 2024
nezaplatené
Trenčín
Služby pevnej linky za 042024
8348722701
19.99
EUR
May 13, 2024
Trenčín
Telefónne poplatky za 4/2024
8348660617
71.65
EUR
May 13, 2024
Trnava
Magio televízia 4/2024
0863
36.94
May 13, 2024
Trenčín
tel.zš
8348711865
30.85
EUR
May 13, 2024
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Name
Internal order number
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Value to
Publish Date
Issue Date
City
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Internal order number
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Value
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Source data
Nitra
webdispečink, množ.: 1 , jedn. cena: 925,8000 EUR, spolu: 925,80 EUR
20221329
925.8
EUR
July 21, 2022
July 21, 2022
Nitra
webdispečink pre automobil, množ.: 1 , jedn. cena: 813,0000 EUR, spolu: 813,00 EUR
20220263
813.0
EUR
February 24, 2022
February 24, 2022
Levice
Webkameru Meraki MV71 s príslušenstvom, množ.: 1 , jedn. cena: 1 370,4000 EUR, spolu: 1 370,40 EUR, Inšaláciu s dopravou, množ.: 1 , jedn. cena: 629,6000 EUR, spolu: 629,60 EUR
201900949
2000.0
EUR
October 16, 2019
October 15, 2019
Levice
Webkameru Meraki MV71 s príslušenstvom, množ.: 1 , jedn. cena: 1 370,4000 EUR, spolu: 1 370,40 EUR, Inšaláciu s dopravou, množ.: 1 , jedn. cena: 629,6000 EUR, spolu: 629,60 EUR
201900949
2000.0
EUR
October 16, 2019
October 15, 2019
Levice
Webkameru Meraki MV71 s príslušenstvom, množ.: 1 , jedn. cena: 1 370,4000 EUR, spolu: 1 370,40 EUR, Inšaláciu s dopravou, množ.: 1 , jedn. cena: 629,6000 EUR, spolu: 629,60 EUR
201900949
2000.0
EUR
October 16, 2019
October 15, 2019
Bratislava
wifi router zn. Huawei E577C
OTS1802812
1.0
EUR
September 03, 2018
September 03, 2018
Trenčín
Workout Clementisova - vyjadrenie, množ.: 1 , jedn. cena: 24,0000 EUR, spolu: 24,00 EUR
20200716
24.0
EUR
September 10, 2020
September 10, 2020
Trenčín
Workout Clementisova - vytýčenie sietí, množ.: 1 , jedn. cena: 28,8000 EUR, spolu: 28,80 EUR
20201033
28.8
EUR
December 10, 2020
December 10, 2020
Žilina
ytýčenie sieti vo Vašej správe v parku Ľ. Štúra pre podklady k DPRS stavby: Revitalizácia a rekonštrukcia parku Ľ. Štúra v Žiline, množ.: 1 , jedn. cena: 50,0000 EUR, spolu: 50,00 EUR
201500645
50.0
EUR
September 23, 2015
September 23, 2015
Bratislava
Zabezpečenie vytýčenia inžinierských sietí - Slovak Telekom, a.s. - v rámci jesennej výsadby (10000 a náhradná výsadba) 2021
OTS2104156
1000.0
EUR
November 03, 2021
November 03, 2021
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City
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Effective from
Effective to
City
Name
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External contract number
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Effective from
Effective to
Source data
Košice
Kúpna zmluva - tel. aparát pre MŠ Azovská
2016001294
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
Kúpna zmluva - tel. aparát pre ŠJ MŠ Azovská
2016001295
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
Košice
Dodatok k Zmluve o poskyt. verej. služieb - prechod na anal. I. ŠJ MŠ Azovská
2016001297
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
Nitra
dod. č.0911093766
1710
1
July 08, 2016
Nitra
ZoPVS č. 0911093766 - SMS Parkovanie - Samsung Galaxy J3 2016
1709
8
July 08, 2016
Nitra
SMS Parkovanie - 0911093768 - Samsung Galaxy J3 2016
1711
9
July 08, 2016
Nitra
dod. č. 0911093769
1708
1
July 08, 2016
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