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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 | ||
Trenčín | poskytovanie služieb na prevádzku a údržbu informač.systémov - 3. štvrť. 2024 | 202402 | 0.0 | EUR | July 10, 2024 | ||||
Prešov | 2. Q. - Upgrade, HotLine, technická a metodická podpora, školenia, Riadenie projektu a Bezpečnostná politika podľa Servisnej zmluvy int. č. 201801110 zo dňa 14.11.2018 | 2406031 | 19696.5 | EUR | July 15, 2024 | nezaplatené | |||
Pezinok | Upgrade, hotline, ... 3.Q.2024 | 2407031 | 23196.02 | EUR | July 17, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Šablóny do text, editorov modul Zmluvy, množ.: 1 ks, jedn. cena: 369,6000 EUR, spolu: 369,60 EUR | 201100206 | 369.6 | EUR | March 05, 2011 | March 02, 2011 | |||
Levice | Šablóny do text, editorov modul Zmluvy, množ.: 1 ks, jedn. cena: 369,6000 EUR, spolu: 369,60 EUR | 201100206 | 369.6 | EUR | March 05, 2011 | March 02, 2011 | |||
Levice | Licencie OS Windows Server 2008 R2, množ.: 2 ks, jedn. cena: 714,0000 EUR, spolu: 1 428,00 EUR | 201100072 | 1428.0 | EUR | February 08, 2011 | February 03, 2011 | |||
Levice | Licencie OS Windows Server 2008 R2, množ.: 2 ks, jedn. cena: 714,0000 EUR, spolu: 1 428,00 EUR | 201100072 | 1428.0 | EUR | February 08, 2011 | February 03, 2011 | |||
Levice | Licencie OS Windows Server 2008 R2, množ.: 2 ks, jedn. cena: 714,0000 EUR, spolu: 1 428,00 EUR | 201100072 | 1428.0 | EUR | February 08, 2011 | February 03, 2011 |
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 |