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 |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | internet 5/2024 | 8350466517 | 4.99 | EUR | June 18, 2024 | ||||
| Žilina | telekomunikačné služby od 15.05.2024 do 14.06.2024 | 8351168776 | 8351168776 | 43.33 | EUR | June 18, 2024 | May 15, 2024 | ||
| Pezinok | Služby mobilnej siete 15.05.2024 - 14.06.2024 | 8351104306 | 23.92 | EUR | June 18, 2024 | ||||
| Žilina | Mobilna siet2 0624 | 8351110606 | 8351110606 | 53.16 | EUR | June 18, 2024 | June 15, 2024 | ||
| Prešov | -služby pevnej siete za 06/2024: MŠ Haburská | 8350566592 | 9.6 | EUR | June 18, 2024 | zaplatené | |||
| Trenčín | pevná linka + internet | 8350470249 | 82.44 | EUR | June 18, 2024 | ||||
| Prešov | -služby pevnej siete za 06/2024: MŠ Haburská | 8350400746 | 28.99 | EUR | June 18, 2024 | zaplatené | |||
| Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 8350489621 | 9.6 | EUR | June 18, 2024 | zaplatené | |||
| Nitra | za službu webdispečing | 4901432649 | 610.27 | EUR | June 19, 2024 | ||||
| Poprad | fa za telek.služby 05/2024 | 202400105 | 34.8 | EUR | June 19, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 202300205 | EUR | March 06, 2023 | March 06, 2023 | ||||
| Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 202300205 | EUR | March 06, 2023 | March 06, 2023 | ||||
| Nitra | vytýčenie IS Odvodnenie ulice Urbánkova v Nitre, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20230971 | EUR | June 15, 2023 | June 15, 2023 | ||||
| Nitra | PD ul. Radlinského, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20212251 | EUR | December 16, 2021 | December 15, 2021 |
| 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 |