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
Prešov Denné centrá a denné stacionáre - za služby pevnej siete / 01.05.2024 - 31.05.2024 / 8350438887 59.32 EUR June 17, 2024 nezaplatené
Poprad telefon + internet 202400069 2.64 EUR June 17, 2024
Prešov Denné centrá a denné stacionáre - za služby pevnej siete / 01.05.2024 - 31.05.2024 / 8350438887 59.32 EUR June 17, 2024 zaplatené
Poprad mobilný telefón v počte 2 ks pre potreby MsÚ Poprad 20241307 1.99 EUR June 17, 2024
Žilina telefón - ŠJ 8351087488 8351087488 40.0 EUR June 17, 2024 June 15, 2024
Poprad internet 202400068 90.0 EUR June 17, 2024
Poprad telefon 202400070 13.2 EUR June 17, 2024
Trenčín pevná linka + internet 8350470249 82.44 EUR June 18, 2024
Prešov -služby pevnej siete za 06/2024: MŠ Fraňa Kráľa 8350589637 9.6 EUR June 18, 2024 zaplatené
Žilina telekomunikačné služby od 15.05.2024 do 14.06.2024 8351168776 8351168776 43.33 EUR June 18, 2024 May 15, 2024