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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Upgrade ASW | 1120004349 | 4197.0 | EUR | August 07, 2012 | July 12, 2012 | |||
Pezinok | Technická podpora, ASW Update | 1207033 | 6481.91 | EUR | August 08, 2012 | ||||
Zvolen | CORA - na základe servisnej zmluvy z 16.01.2012. | 20121745 | 1207025 | 13572.11 | EUR | August 08, 2012 | zaplatené | ||
Nitra | Faktúra za dodanie služieb zml.č. 445/10 | 1207018 | 58366.39 | EUR | August 14, 2012 | ||||
Žilina | CG Hotline | 1208014 | 1208014 | 3096.6 | EUR | September 03, 2012 | August 24, 2012 | ||
Pezinok | ročný poplatok | 1208026 | 4276.64 | EUR | September 07, 2012 | ||||
Levice | CG ISS Option vgi to Oracle | 201203652 | 1209018 | 298.8 | EUR | October 01, 2012 | zaplatené | ||
Žilina | pasportizácia reklamných zariadení | 1209014 | 1209014 | 11640.0 | EUR | October 01, 2012 | September 25, 2012 | ||
Levice | CG ISS Option vgi to Oracle | 201203652 | 1209018 | 298.8 | EUR | October 01, 2012 | zaplatené | ||
Levice | CG ISS Modul Sklad + 5 licencií | 201203651 | 1209019 | 1406.4 | EUR | October 01, 2012 | zaplatené |