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 |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | telefony 12/11 | 7113336152 | 282.79 | EUR | January 18, 2012 | ||||
| Nitra | za telefónne služby | 9734171275 | 2496.76 | EUR | January 20, 2012 | ||||
| Prešov | faktúra za telefón.poplatky - MŠ Hviezdoslavova | 1734167775 | 25.36 | EUR | January 21, 2012 | zaplatené | |||
| Levice | tel. popl. 22.12.-21.1. | 201200193 | 7201015548 | 25.2 | EUR | January 22, 2012 | zaplatené | ||
| Levice | poplatky za telefón | 211200014 | 7201023839 | 12.66 | EUR | January 22, 2012 | nezaplatené | ||
| Levice | monitorign CK Junior za 22.12.-21.1.2013 | 20130026 | 7300868308 | 4.74 | EUR | January 22, 2012 | zaplatené | ||
| Levice | tel. popl. 22.12.-21.12. | 201200170 | 7200988449 | 85.37 | EUR | January 22, 2012 | zaplatené | ||
| Levice | tel. popl. 22.12.-21.12. | 201200170 | 7200988449 | 85.37 | EUR | January 22, 2012 | zaplatené | ||
| Levice | signalizácia v DK družba 1/12 | 20120033 | 7200749875 | 4.74 | EUR | January 22, 2012 | zaplatené | ||
| Levice | signalizácia v DK družba 1/12 | 20120037 | 7200753228 | 4.74 | EUR | January 22, 2012 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
| Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
| Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Hromadná zmluva o poskytovaní verejných služieb | 359 | 0.0 | EUR | April 15, 2024 | April 16, 2024 | |||
| Nitra | Zmluva o výpožičke zariadenia - typ 2 x SIM | 989 | 45 | April 16, 2024 | |||||
| Nitra | Zmluva o poskytovaní služieb číslo 9943033444 | 1036 | 49 | April 22, 2024 | |||||
| Nitra | Zmluva o poskytovaní verejných služieb | 1057 | 50 | April 25, 2024 | |||||
| Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb | 593 | 0.0 | May 06, 2024 | May 07, 2024 | ||||
| Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb | 592 | 0.0 | May 06, 2024 | May 07, 2024 | ||||
| Nitra | Zmluva o poskytovaní služieb | 1244 | 155 | May 13, 2024 | |||||
| Nitra | Zmluva o poskytovaní služieb | 1262 | 156 | May 14, 2024 | |||||
| Nitra | Dohoda o jednorázovej náhrade za obmedzenie v obvyklom užívaní nehnuteľností -Dvorčianska - telekomunikačné vedenie. | 866 | 38 | 6.69 | EUR | May 21, 2024 | |||
| Nitra | Dodatok k zmluve o poskytovaní verejných služieb | 1329 | 1 | May 22, 2024 |