Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava
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 | 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 |