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 |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Telekomunikačné služby 5/2011 | 201102257 | 6727137205 | 143.64 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Telekomunikačné služby 5/2011 | 201102255 | 4727137379 | 201.88 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Telekomunikačné služby | 201102242 | 4727137386 | 60.56 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Telekomunikačné služby | 201102241 | 7727137390 | 18.28 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Telekomunikačné služby 5/2011 | 201102249 | 7727137369 | 59.42 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Telekomunikačné služby | 201102241 | 7727137390 | 18.28 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Telekomunikačné služby 5/2011 | 201102257 | 6727137205 | 143.64 | EUR | June 20, 2011 | May 30, 2011 | ||
| Košice | Telekomunikačné služby 5/2011 | 201102255 | 4727137379 | 201.88 | EUR | June 20, 2011 | May 30, 2011 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | mobilný telefón Huawei Y5 - 2 ks | OTS1601109 | 98.0 | EUR | May 03, 2016 | May 03, 2016 | |||
| Bratislava | mobilný telefón - 2 ks | OTS1601233 | 98.0 | EUR | May 17, 2016 | May 17, 2016 | |||
| Bratislava | mobilný telefón 2 ks | OTS1601931 | 98.0 | EUR | August 24, 2016 | August 24, 2016 | |||
| Bratislava | mobilný telefón | OTS1601987 | 49.0 | EUR | August 24, 2016 | August 24, 2016 | |||
| Bratislava | aktivácia SIM kariet k MT | OTS1602050 | 0.04 | EUR | August 31, 2016 | August 31, 2016 | |||
| Bratislava | Mobilné telefóny | OTS1602159 | 78.04 | EUR | September 14, 2016 | September 14, 2016 | |||
| Bratislava | mobilný telefón Lenovo A6010 | OTS1602426 | 158.0 | EUR | October 17, 2016 | October 17, 2016 | |||
| Bratislava | mobilne telefóny | OTS1700506 | 45.0 | EUR | February 09, 2017 | February 09, 2017 | |||
| Bratislava | mobil Sony Xperia XA | OTS1700771 | 140.0 | EUR | March 06, 2017 | March 06, 2017 | |||
| Bratislava | Objednanie mobilov | OTS1701168 | 60.0 | EUR | April 24, 2017 | April 24, 2017 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Hromadná zmluva o poskytovaní verejných služieb | 402 | 0.1 | EUR | May 03, 2017 | ||||
| Levice | poskytnutie služby prostredníctvom mobilnej siete | 441 | 0.0 | EUR | May 06, 2017 | May 07, 2017 | |||
| Košice | Zmluva o poskytovaní verejných služieb - Ovručská 799/14 | 2017000928 | EUR | May 16, 2017 | May 17, 2017 | ||||
| Košice | Zmluva o poskytovaní verejných služieb - Ovručská 799/14 | 2017000928 | EUR | May 16, 2017 | May 17, 2017 | ||||
| Košice | Zmluva o poskytovaní verejných služieb - Ovručská 799/14 | 2017000928 | EUR | May 16, 2017 | May 17, 2017 | ||||
| Košice | Zmluva o poskytovaní verejných služieb - Ovručská 799/14 | 2017000928 | EUR | May 16, 2017 | May 17, 2017 | ||||
| Nitra | GPS - SMsS | 1319 | 5 | May 24, 2017 | |||||
| Nitra | GPS - SMsS | 1320 | 6 | May 24, 2017 | |||||
| Nitra | SMS parkovanie - MsP | 1318 | 33 | May 24, 2017 | |||||
| Nitra | SMS parkovanie - MsP | 1316 | 32 | May 24, 2017 |