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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Telefón | 202400167 | 32.18 | EUR | July 01, 2024 | ||||
| Levice | Wifi pre teba 6/2024 | 202402287 | 8352233035 | 176.84 | EUR | July 01, 2024 | zaplatené | ||
| Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400247 | 104.0 | EUR | July 01, 2024 | ||||
| Levice | telefon | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | zaplatené | ||
| Levice | mobil zmluva | 212400283 | 8352293951 | 98.15 | EUR | July 01, 2024 | zaplatené | ||
| Levice | telefon | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | mobil zmluva | 212400283 | 8352293951 | 98.15 | EUR | July 01, 2024 | nezaplatené | ||
| Žilina | telekomunikačné služby za máj 2024 | 8350444424 | 8350444424 | 54.41 | EUR | July 01, 2024 | June 01, 2024 | ||
| Nitra | vytýčenie telekomunikačného vedenia | 6622403128 | 240.0 | EUR | July 02, 2024 | ||||
| Žilina | Telekomunikačné služby | 1145671103 | 1145671103 | 42.1 | EUR | July 02, 2024 | June 01, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
| Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
| Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
| Žilina | No name | 24 | 0.0 | EUR | |||||
| Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |