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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | - software Update Licence & Partner Support - Oracle DB, SEO, k dvom licenciám | 2102001 | 948.0 | EUR | March 08, 2021 | zaplatené | |||
Nitra | IT podpora a upgrade ISS - 2545/2018 | 2101103 | 2868.0 | EUR | February 17, 2021 | ||||
Nitra | IT update, IT upgrade - 2545/18 | 2101073 | 37060.92 | EUR | February 17, 2021 | ||||
Žilina | ASW Update 1.1.2021-31.1.2021 | 2101090 | 2101090 | 20254.2 | EUR | February 09, 2021 | January 31, 2021 | ||
Žilina | Oracle support na 2021 | 2101089 | 2101089 | 1188.0 | EUR | February 09, 2021 | January 31, 2021 | ||
Trenčín | Aktualizácia ASW | 2101086 | 364.8 | EUR | February 08, 2021 | ||||
Pezinok | Fa za upgrade, hotline,technickúpodporu systému | 2101074 | 13497.6 | EUR | February 08, 2021 | ||||
Trenčín | ASW update | 2101087 | 364.8 | EUR | February 08, 2021 | ||||
Trenčín | LSW podpora ORACLE a iné | 2101106 | 1008.0 | EUR | February 03, 2021 | ||||
Trenčín | Update, riadenie projektu, technická podpora a iné | 2101107 | 20620.44 | EUR | February 03, 2021 |
City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Poprad | konsolidácia databázových údajov | 1801244 | 4800.0 | EUR | August 13, 2018 | August 13, 2018 | |||
Poprad | ročná podpora VEEAM | 1701088 | 400.0 | EUR | March 14, 2017 | March 13, 2017 | |||
Trenčín | programové vybavenia Správa údajov, Poštové poukážky, Odpady, Stavebné činnosti, a Osobné údaje vrátane ich údržby a servisu do 11/2016, množ.: 1 , jedn. cena: 14 383,2000 EUR, spolu: 14 383,20 EUR | 1400000422 | 14383.2 | EUR | June 20, 2014 | June 20, 2014 | |||
Trenčín | programové vybevenie pre MsP Trenčín, množ.: 1 , jedn. cena: 6 000,0000 EUR, spolu: 6 000,00 EUR | 1300000900 | 6000.0 | EUR | December 16, 2013 | December 17, 2013 | |||
Trenčín | účasť na pracovnom stretnutí Metodický deň informatikov v dňoch 8.-.9.11.2012, množ.: 2 , jedn. cena: 113,1700 EUR, spolu: 226,34 EUR | 1200000661 | 226.34 | EUR | November 13, 2012 | November 07, 2012 |
City | Name | Internal contract number | arrow_downward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Prevádzka a údržba informačného systému samosprávy na roky 2018 - 2021 | 698 | 520726.8 | EUR | November 27, 2017 | ||||
Poprad | Zmluva o poskytovaní služieb pre prevádzku a údržbu informačných systémov samosprávy | 908 | 699716.93 | EUR | September 21, 2022 | ||||
Košice | Dodatok č. 2 k zmluve o zámene modulov a súvisiacich službách | 2016002490 | EUR | December 26, 2016 | December 27, 2016 | ||||
Košice | Zmluva o zámene modulov a súvisiacich službách | 2015002325 | 23268.0 | EUR | December 07, 2015 | December 08, 2015 | |||
Košice | Dodatok k Zmluve o zámene modulov a súvisiacich službách | 2016001804 | EUR | September 29, 2016 | September 30, 2016 | ||||
Košice | Zmluva o poskytovaní služieb pre prevádzku a údržbu softvéru | 2018001479 | EUR | July 16, 2018 | July 17, 2018 |