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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | CORA - na základe servisnej zmluvy z 16.01.2012 a jej dodatkov. | 20130883 | 1304066 | 14691.66 | EUR | May 08, 2013 | zaplatené | ||
Pezinok | školenie | 1304050 | 35.52 | EUR | May 13, 2013 | ||||
Pezinok | školenie | 1304049 | 35.52 | EUR | May 13, 2013 | ||||
Nitra | za služby2630/12/predn./inf. | 1304034 | 29155.49 | EUR | May 17, 2013 | ||||
Žilina | dočasná licencia -podnikatelia a prevádzky | 1305011 | 1305011 | 60.28 | EUR | May 21, 2013 | May 15, 2013 | ||
Pezinok | školenie | 1305013 | 35.52 | EUR | May 27, 2013 | ||||
Prešov | LSW Oracle 11gR2 SEO ASFU, 1 CPU + support na 1 rok - 2 ks | 1305003 | 5712.0 | EUR | June 05, 2013 | zaplatené | |||
Trnava | účastnícky poplatok | 1310 | 114.0 | June 19, 2013 | |||||
Nitra | za CG ISS Option - HZ 1089/2013 | 1306024 | 11598.0 | EUR | June 21, 2013 | ||||
Žilina | dočasná licencia pre modul podnikatelia a prevádzky | 1306028 | 1306028 | 30.14 | EUR | June 24, 2013 | June 19, 2013 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Podujatie Cyklovíkend - 21. - 24.6.2012 | 179 | 450.0 | EUR | May 30, 2012 | ||||
Nitra | prevádzka a údržba informačných systémov | 2545 | 76 | 151111.68 | EUR | October 23, 2018 | |||
Nitra | úprava ceny za plnenie | 395 | 3 | March 30, 2011 | |||||
Pezinok | Dohoda o ukončení zmluvy k 31.12.2014 | 545 | 0.0 | EUR | December 19, 2014 | ||||
Nitra | Mestský ples 2017 | 103 | 11 | 720.0 | EUR | January 18, 2017 | |||
Žilina | Dodatok č. 2 k Licenčnej zmluve ev.č. 168/2010 - ďalšie rozšírenie licenčných práv k modulu CG ISS -Sociálne veci -prípady . | 2 | 0.0 | EUR | September 13, 2016 |