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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | poskytovanie služieb na prevádzku a údržbu informač.systémov - II. Štvrť. 2024 | 2405019 | 40176.3 | EUR | June 13, 2024 | ||||
Žilina | CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenia,aktualiz.plánu obnovy a zálohy | 2406038 | 2406038 | 14269.2 | EUR | July 04, 2024 | June 30, 2024 | ||
Žilina | ASW Upgrade | 2406039 | 2406039 | 9720.0 | EUR | July 04, 2024 | June 30, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Štyri adventné koncerty 2019 | 2380 | 2000.0 | January 09, 2020 | |||||
Trenčín | Dodatok č. 1 k Zmluve o dielo | 704 | 332.4 | April 18, 2012 | April 19, 2012 | ||||
Trenčín | Zmluva o dodávke inf. systému, licenčná zmluva a servisná zmluva | 416 | 29976.0 | April 16, 2018 | April 17, 2018 | ||||
Trenčín | Zmluva o poskytovaní služieb pre prevádzku a údržbu Informačných systémov od spoločnosti CORA GEO, s.r.o. | 277 | 0.0 | March 02, 2024 | April 01, 2024 | ||||
Trenčín | Dodanie, inštalácia a konfigurácia IS | 5 | 0.0 | March 08, 2018 | March 09, 2018 | ||||
Trenčín | Dodatok č. 3 k Servisnej zmluve zo dňa 18.8.2015 | 113 | 0.0 | March 01, 2022 | March 02, 2022 |