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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby - 2120/2013 | 1501029 | 37810.42 | EUR | February 17, 2015 | ||||
Pezinok | ASW Update | 1501103 | 9874.16 | EUR | February 17, 2015 | ||||
Malacky | Metodická podpora (12.2.15) | 20150246 | 63.18 | EUR | February 20, 2015 | ||||
Prešov | ASW update podľa čl II.3 Servisnej zmluvy, int. č. 201500056 zo dňa 09.12.2014 | 1502020 | 21523.2 | EUR | March 03, 2015 | zaplatené | |||
Zvolen | objednávka č.0116/2015, Zvolenské kultúrne centrum - softwér | 20150415 | 1502048 | 8209.26 | EUR | March 07, 2015 | zaplatené | ||
Malacky | ASW Update, Upgrade ASW, CG Hjotline, Riadenie projektu, techn. a metod. podpora a školenia | 20150328 | 10211.86 | EUR | March 10, 2015 | ||||
Pezinok | Školenie | 1502043 | 36.48 | EUR | March 10, 2015 | ||||
Bratislava | ASW UPGRADE | 53614047 | 1503015 | 4197.0 | EUR | April 01, 2015 | |||
Bratislava | ASW UPDATE | 53617592 | 1503021 | 11520.0 | EUR | April 02, 2015 | |||
Bratislava | ASW UPDATE | 1150001434 | 11520.0 | EUR | April 09, 2015 | April 02, 2015 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | /en/orders/57825395 | 20150087 | EUR | February 11, 2015 | February 10, 2015 | ||||
Zvolen | /en/orders/57824749 | 20150754 | EUR | August 14, 2015 | August 13, 2015 | ||||
Zvolen | /en/orders/57824611 | 20150892 | EUR | September 11, 2015 | September 10, 2015 | ||||
Zvolen | /en/orders/57825436 | 20150046 | EUR | January 28, 2015 | January 27, 2015 | ||||
Zvolen | /en/orders/57824270 | 20151254 | EUR | December 05, 2015 | December 04, 2015 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Licencie modulov ISS pre MŠ a CVČ | 461 | 19896.24 | EUR | December 31, 2013 | ||||
Trnava | ples 2012 - Cora Geo, s.r.o. | 124 | 1000.0 | February 28, 2012 | |||||
Poprad | Dodanie, inštalácia a konfigurácia aplikačného softvéru | 841 | 5940.0 | EUR | July 29, 2019 | ||||
Poprad | Zmluva o poskytovaní služieb č. Z201838888_Z | 892 | 14493.6 | EUR | September 26, 2018 | ||||
Poprad | Zmluva o poskytovaní služieb č. Z201767676_Z | 1217 | 8748.0 | EUR | December 19, 2017 | ||||
Poprad | Dodatok č. 1 k Zmluve o poskytovaní služieb pre prevádzku a údržbu informačných systémov zo dňa 11.10.2016 | 942 | 254640.0 | EUR | September 02, 2019 |