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 VI.ZS mala - vyučt.telefon 1/12 201200390 4735179336 1227.25 EUR February 03, 2012 zaplatené
Nitra faktúra za telefón 7200500555 112.7 EUR February 06, 2012
Nitra faktúra za telefón 7200515773 79.58 EUR February 06, 2012
Nitra faktúra za telefón 7200500552 11.92 EUR February 06, 2012
Nitra faktúra za telefón 7200500553 2205.07 EUR February 06, 2012
Nitra faktúra za telefón 7200500551 32.99 EUR February 06, 2012
Bratislava post ht. desires,... 34639452 5007361992 447.04 EUR February 06, 2012
Žilina služby pevnej linky za 1/2012 3735176677 3735176677 51.42 EUR February 07, 2012 February 03, 2012
Trnava telekom.služby 184 24.55 February 07, 2012
Bratislava poplatky za telefóny 34650857 8735176548 226.56 EUR February 08, 2012
City Name Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date 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 ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR 20211167 EUR July 13, 2021 July 13, 2021
Bratislava Hlavný architekt OTS1101443 329.0 EUR June 24, 2011 June 24, 2011
Bratislava Modem Stuška OTS1101444 29.0 EUR June 29, 2011 June 29, 2011
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Žilina No name 24 0.0 EUR
Levice Slovak Telekom telekomunikačné služby 1 0.0 EUR
Trenčín Zmluva o poskytovaní verejných služieb 5 0.0 July 01, 2024
Trenčín Zmluva o poskytovaní verejných služieb 6 0.0 July 01, 2024
Trenčín Zmluva o pripojení 1 0.0 November 08, 2002