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 | telefon | 212400182 | 8352365416 | 74.8 | EUR | July 01, 2024 | zaplatené | ||
| Levice | Tel. poplatky a internet 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | nezaplatené | ||
| Poprad | Telefón + internet - pevná sieť - 05/2024 | 24010136 | 168.61 | EUR | July 01, 2024 | ||||
| Levice | internet+tel.hov.-2024/6-7 | 212400265 | 8352153635 | 33.6 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | telefon | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | MČ telefónne poplatky za mesiac 06/2024 | 202402275 | 8352251087 | 124.19 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Internet, hlasové služby | 212400096 | 8352238165 | 73.13 | EUR | July 01, 2024 | zaplatené | ||
| Poprad | mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 | 1002400248 | 150.46 | EUR | July 01, 2024 | ||||
| Levice | Tel. poplatky a internet 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | Faktúra za Internet + ISDN za obdobie 06/2024 | 202402225 | 8352155852 | 53.86 | EUR | July 01, 2024 | nezaplatené |
| 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 | ||||
| Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 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 |